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ISAE 3402 / SSAE 16 Service organisation control reports (replacing SAS 70)

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Challenges

Outsourcing is a growing trend and companies increasingly depend on third-party PSF providers to deliver critical services. Companies often depend on many providers to deliver any number of services, including:

  • Information technology
  • Finance and accounting
  • Customer care
  • Human resource and benefits management
  • Payment and administration
  • Custody
  • Fund administration
  • Transfer agency

Companies outsourcing services to a PSF are more than ever looking for independent assurance that their service providers’ operations and internal control environment are sound and operating effectively. Hence, they are increasingly requesting Service Organization Control Reports when choosing the PSF that will serve them.

Deloitte services offering

ISAE 3402/SSAE 16 Reports: readiness assistance and examination

Our approach in conducting ISAE 3402 / SSAE 16 examination is unique in terms of benefit that we commit to deliver.

Deloitte will put at your disposal experienced industry professionals recognised as experts in their field together with qualified auditors with in-depth experience in control reviews.

We are convinced that the availability of industry experts is a key differentiating factor in our approach as it which enables us to advise you in a proactive manner on how to align with leading market practices and potential improvements.

Contact

  • Laurent Berliner
    Partner - EMEA Enterprise Risk Services Financial Services Industry Leader

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