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Service organisation control reports (ISAE3402/SSAE16) | Deloitte solution


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Your challenge

Service organisation control reports (ISAE3402/SSAE16)

  • Due to the growing prevalence of outsourcing, many of the risks of the service organisations become the risks of their clients
  • The recent degree of loss and public outrage combined with the prevalence of outsourcing have put a great deal of pressure on your organisation, as a service provider, to demonstrate strong internal controls to your clients
  • Market and regulatory demand for greater accountability and transparency are reaching unprecedented levels

Our solution

We offer:

  • A consistent delivery against a promise of superior level service and timely report assurance
  • Recognized Service Organisation Controls Reports experienced in the Investment Management industry
  • A proactive and business partnering-minded approach to help our clients get the best possible controls report without compromising our role
  • Engagement teams that collectively possess the appropriate competence and capabilities to perform the engagement in accordance with those increasingly complex standards

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Contacts

Name:
Laurent Berliner
Company:
Deloitte Luxembourg
Job Title:
Partner - EMEA Financial Services Industry Enterprise Risk Services Leader
Phone:
+352 451 452 328
Email
lberliner@deloitte.lu
Name:
Michael Blaise
Company:
Deloitte Luxembourg
Job Title:
Directeur - Business Risk
Phone:
+352 451 452 562
Email
mblaise@deloitte.lu
Name:
Jérôme Sosnowski
Company:
Deloitte Luxembourg
Job Title:
Directeur - Business Risk
Phone:
+352 45145 4353
Email
jsosnowski@deloitte.lu

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