Compliance & certification
Assurance & Attestation
Independent attestation reports (ISAE 3402/SSAE 18-aligned) for service organizations and vendors.
Certification & audits
In plain terms Attestation
What this is
Independent attestation reports (ISAE 3402/SSAE 18-aligned) for service organizations and vendors.
Why it can hurt you
Enterprise customers increasingly require a formal attestation report before trusting a vendor with their data or processes.
Certification & audits
Why it matters to you Attestation
The problem
Enterprise customers increasingly require a formal attestation report before trusting a vendor with their data or processes.
Vendor-trust unlock
Meet the attestation bar enterprise procurement now demands.
Reduced audit duplication
One attestation report answers many customers’ individual audit requests.
Certification & audits
How we do it Attestation
Control description drafting
System and control description written to attestation-standard format.
Control testing
Design and, for Type II, operating effectiveness tested over the review period.
Report issuance
Formal attestation report issued for distribution to customers and auditors.
Certification & audits
What we typically find Attestation
Undocumented control descriptions
Controls that operate but aren’t formally described for attestation.
Testing evidence gaps
Insufficient sample evidence to support operating-effectiveness conclusions.
No surprises on audit day.
We check what the auditor will check, first — so the audit is a formality.
Certification & audits
What lands on your desk Attestation
Attestation report
Formal report ready for customer and auditor distribution.
Control matrix
Full control description and test-result mapping.
Certification & audits
What you get out of it Attestation
Vendor-trust unlock
Meet the attestation bar enterprise procurement now demands.
Reduced audit duplication
One attestation report answers many customers’ individual audit requests.
Certification & audits
Step by step Attestation
1. Control description drafting
System and control description written to attestation-standard format.
2. Control testing
Design and, for Type II, operating effectiveness tested over the review period.
3. Report issuance
Formal attestation report issued for distribution to customers and auditors.
Find out what we would find.
A scoping call is thirty minutes, costs nothing, and ends with a fixed price and a date. If we are not the right people for the job, we will tell you that too.