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IT auditor statements
Document your data security with ISAE 3000 and 3402
Strengthen confidence in your SaaS solution with an IT declaration
Increase the trust and reliability of your SaaS solutions by obtaining an ISAE 3402 or ISAE 3000 declaration. These declarations show customers that you meet strict security and quality requirements and that their data is in safe hands. Book an online meeting with us today to find out how we can help you strengthen your market position through proven security and compliance.
Why IT auditor statements are essential for your SaaS business
Digital Trust
Digitalization requires diligence. As regulations tighten and the desire to secure data and privacy grows, providing documentation is not only necessary, it's a strategic advantage. ISAE 3000 and ISAE 3402 auditor attestations from inforevision mean you can show your customers and partners that your SaaS company prioritizes and maintains high standards for information security and data processing.
Documentation
It's about meeting customer needs and requirements. Our IT audit statements are a proactive measure to improve your business operations and internal control systems. They offer transparency and reassure your customers that their data is in safe hands.
Understanding ISAE 3000 and ISAE 3402
ISAE 3000 - data processor declaration (GDPR):
This statement provides a framework for companies to declare and demonstrate that they process customer data in accordance with data processing agreements and other regulatory requirements of the GDPR.
ISAE 3000 - NSIS statement:
Companies and organizations that have registered a local IdP solution with the Danish Data Protection Agency must annually prepare an NSIS declaration, which is used as documentation to the Danish Agency for Digitization that the solution complies with applicable requirements.
ISAE 3000 - NIS2 declaration:
This statement is used by companies that are required by contract with customers to document security measures to manage risks related to network and information systems and reporting obligations.
ISAE 3402 - General IT controls
The purpose of the declaration is to document that a company's internal control systems are effective and meet the requirements that ensure the reliability and security of outsourced processes. The declaration gives customers confidence that the company handles their data and processes responsibly.
How we help you with your IT auditor statements
Fast Process
With inforevision, the path to documentation is clear and efficient. From initial consultation to final reporting, our experts support you at every step:
Preparation: We review your existing policies and procedures against the ISAE standards.
Audit: Performs thorough inspections and assessments.
Reporting: Deliver detailed reports and actionable insights.
Documentation: Issues formal IT auditor statements that can be used to demonstrate compliance to stakeholders and regulators.
Read more about IT auditor statements
Download our comprehensive guide to ISAE 3000 and ISAE 3402, tailored specifically for SaaS providers. Understand how IT assurance documentation can strengthen your business against risk and strengthen your market position.
Simon Okkels
Partner, Digital Trust, Lead IT Auditor
+45 39 53 50 25 so@inforevision.dk
Simon Okkels is a Certified Information Systems Auditor (CISA®) - a global certification that guarantees deep knowledge of audit processes, reporting and compliance procedures in IT auditing and information security.
MEET JOHN
John Richardt Søbjærg
Partner, State Authorized Public Accountant
+45 39 53 50 09 jr@inforevision.dk
John Søbjærg is a state-authorized public accountant with in-depth knowledge of small and medium-sized companies in many industries. He has many years of experience in advising companies and issuing auditor's reports.
Book online meeting
Book an initial 30-minute online meeting to get a better understanding of how our IT auditor statements can strengthen your organization's data security and documentation. The meeting gives you the opportunity to ask questions and gain insight into which solutions best suit your needs.
