IT Audit & ISAE 3000/3402 - What is an IT auditor's report

Home page Digital Trust ISAE 3000 / ISAE 3402 (GDPR) What is an IT auditor's statement?

What is an IT auditor's report?

An IT auditor's statement shows customers, partners and stakeholders that you have described all IT procedures and processes in a way that reflects the reality of your business. In other words, you get proof that you are doing what you have written that you will do.

As IT auditors, we also look at whether you comply with any requirements, regulations and guidelines in your area. 

The purpose is to get an independent and accurate picture of your information security management and how you work with information and personal data. It provides transparency so that customers and partners can easily see what you're doing and how well you're on top of things. 

Often, IT audits also provide an overview of where you can improve and streamline workflows and procedures. Along the way, we can help with professional sparring on how you can develop your set-up.

The most common IT declarations: ISAE 3000 and ISAE 3402

Two of the most common IT auditor statements are:

  • ISAE 3000 - Data Processor Declaration
  • ISAE 3402 - General IT controls

Read more about the two declaration types or select here:

How do I get an IT auditor's report?

Home: IT Audit

What is an IT auditor's report?

ISAE 3000 and ISAE 3402

Why choose an IT auditor's report?

Employees
140

Customers
3900

Revenue
+150 million

Year of establishment
1986

Growth per year
10%