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ISAE 3402 definition

ISAE 3402 means the International Standard on Assurance Engagements No. 3402, Assurance Reports on Controls at a Service Organisation, issued in December 2009 by the International Auditing and Assurance Standards Board, part of the International Federation of Accountants.
ISAE 3402 means International Standard on Assurance Engagements 3402, “Assurance Reports on Controls at a Service Organisation”;
ISAE 3402 means International Standard on Assurance Engagements 3402, “Assurance Reports onControls at a Service Organisation;

Examples of ISAE 3402 in a sentence

  • The requirements of BNY Mellon in this Section 5(m) shall apply to any standards that supersede or supplement SSAE 16 or ISAE 3402.

  • This may be achieved through a third party review report utilising the ISAE 3402 Assurance Reports on Controls at a Third Party Service Organisation.

  • In addition to the annual ISAE 3402 report, a.s.r. vermogensbeheer receives on a monthly basis KPI reports in which the service provided is measured against Key Performance Indicators.

  • ISAE 3402 is an internationally recognized assurance standard for reporting on control processes of service organisations.

  • All of the Fund’s managers are independently verified by an external auditor, details of which are found in their ISAE 3402 made available by request or publicly on their websites.

  • We conducted our engagement in accordance with ISAE 3402, “Assurance Reports on Controls at a Service Organisation”, issued by International Auditing and Assurance Standards Board.

  • In order to provide ACTIAM’s clients assurance regarding its internal activities and monitoring on outsourced activities, ACTIAM issues on an annual basis an ISAE 3402 type II report.

  • The Custodian is subject to formal audit protocols (e.g. ISAE 3402).

  • For certain Cloud Services, SAP performs regular audits (at least annually) via certified auditors to provide a valid SOC 1 Type 2 (SSAE 16 or ISAE 3402) and/or SOC 2 Type 2 report.

  • The controls environment of the corporate servicer including controls over the financial reporting process are subject to an annual external validation in the form of an ISAE 3402 report.


More Definitions of ISAE 3402

ISAE 3402 means International Standard on Assurance Engagements 3402, “Assurance Reports on
ISAE 3402 means the International Standard on Assurance Engagements No. 3402 (ISAE) as most recently published by the International Auditing and Assurance Standards Board or its successor entity (“IAASB”) or the relevant successor or replacement standard which is formally recommended by the IAASB.
ISAE 3402 means the International Standard on Assurance Engagements titled 'Assurance Reports on Controls at a Service Organization'; "Issues Register" has the meaning given to it in paragraph 2.2 of Annex A of Schedule 3 (Milestones and Deliverables);
ISAE 3402 means the International Standard on Assurance Engagements No. 3402 (ISAE) as most recently published by the International Auditing and Assurance Standards Board or its successor entity (“IAASB”) or the relevant successor or replacement standard which is formally recommended by the IAASB. “ISO/IEC 27001, ISO/IEC 27002 and ISO 22301 shall mean: a) ISO/IEC 27001; b) ISO/IEC 27002/IEC; and c) ISO 22301 in each case as most recently published by the International Organization for Standardization or its successor entity (the “ISO”) or the relevant successor or replacement information security standard which is formally recommended by the ISO.

Related to ISAE 3402

  • NI 51-102 means National Instrument 51-102 – Continuous Disclosure Obligations;

  • NI 81-102 means National Instrument 81-102 – Investment Funds.

  • NI 44-102 means National Instrument 44-102 – Shelf Distributions;

  • NI 45-102 means National Instrument 45-102 – Resale of Securities;

  • AT&T-12STATE means the AT&T owned ILEC(s) doing business in Arkansas, California, Illinois, Indiana, Kansas, Michigan, Missouri, Nevada, Ohio, Oklahoma, Texas and Wisconsin.

  • MI 11-102 means Multilateral Instrument 11-102 – Passport System;

  • IFR means the symbol used to designate the instrument flight rules;

  • 15(519) means the weekly statistical release designated as such, or any successor publication, published by the Board of Governors of the Federal Reserve System. The date of determination of a Make-Whole Premium will be the third Business Day prior to the applicable prepayment date and the "most recent H.15(519)" means the H.15(519) published prior to the close of business on the third Business Day prior to the applicable prepayment date.

  • National Ambient Air Quality Standards or “NAAQS” means national ambient air quality standards that are promulgated pursuant to Section 109 of the Act, 42 U.S.C. § 7409.

  • MI 62-104 means Multilateral Instrument 62-104 – Take-Over Bids and Issuer Bids, as amended or replaced from time to time;

  • SEBI ICDR Regulations means Securities and Exchange Board of India (Issue of Capital and Disclosure Requirements) Regulations, 2018, as amended;

  • H.15(519) means the weekly statistical release designated as H.15(519), or any successor publication, published by the Board of Governors of the Federal Reserve System.

  • NI 62-104 means National Instrument 62-104 – Take-Over Bids and Issuer Bids;

  • NZOC means the New Zealand Olympic Committee Incorporated.

  • Public Xxxxxx shall have the meaning assigned to such term in Section 10.01(f).

  • Clinical laboratory means a facility for the microbiological, serological, chemical, hematological, radiobioassay, cytological, immunohematological, pathological, or other examination of materials derived from the human body for the purpose of providing information for the diagnosis, prevention, or treatment of a disease or assessment of a medical condition.

  • Departmental Schedule , which means the Public Works Department Schedule of Rates in different district of West Bengal for the working area including up-to-date addenda and corrigenda, if any.

  • 30/360 has the meaning set forth in the definition of REMIC I Net Mortgage Rate.

  • NI 54-101 means National Instrument 54-101 – Communication with Beneficial Owners of Securities of a Reporting Issuer.

  • Mining Xxx 0000 means (unless the context otherwise requires) the Mining Xxx 0000 and the amendments thereto and the regulations made thereunder as in force on 31st December, 1981;

  • O. Reg. 419/05 means the Ontario Regulation 419/05, Air Pollution – Local Air Quality.

  • NI 44-101 means National Instrument 44-101 – Short Form Prospectus Distributions;

  • MI 61-101 means Multilateral Instrument 61-101 – Protection of Minority Security Holders in Special Transactions;

  • 5555551212 Registrant Phone Ext 1234 Registrant Fax: +1.5555551213 Registrant Fax Ext: 4321 Registrant Email: XXXXX@XXXXXXX.XXX Admin ID: 5372809-­‐ERL Admin Name: EXAMPLE REGISTRANT ADMINISTRATIVE Admin Organization: EXAMPLE REGISTRANT ORGANIZATION Admin Street: 000 XXXXXXX XXXXXX Admin City: ANYTOWN Admin State/Province: AP Admin Postal Code: A1A1A1 Admin Country: EX

  • SEBI LODR Regulations means the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 as amended from time to time.

  • accredited laboratory means an analytical facility accredited by the Standards Council of Canada (SCC), or accredited by another accrediting agency recognized by Manitoba Conservation and Climate to be equivalent to the SCC, or be able to demonstrate, upon request, that it has the quality assurance/quality control (QA/QC) procedures in place equivalent to accreditation based on the international standard ISO/IEC 17025, or otherwise approved by the Director;