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ISAE 3000

Calendar Icon 27 June, 2024

ISAE 3000 stands for International Standard on Assurance Engagements 3000. The certificate is a control statement. With an ISAE 3000 report, you demonstrate that your company’s processes are secure and in order.

At DISA, we think it is important that our clients can trust that their data is safe with us.

Colleagues having a meeting

Which ISAE 3000 reports exists?

There are two types of the ISAE 3000. The type 2 is a lot more comprehensive than type 1. Below, we briefly explain the difference between the two reports.

This report assesses whether your internal control measures are properly set up on paper.

This report is often chosen if you want to know quickly whether your organisation is secure or if you need a report on short notice, for example for a client.

This report assesses whether your internal control measures on paper are actually deployed that way. This provides a more complete picture of your data security.

This report is often chosen if you want to be sure that your organisation is always acting securely. You may also work in an industry, for example the financial sector, where this report is mandatory. This sector has strict rules to ensure compliance and promote transparency and trust.

 

 

What is the ISAE 3000 type 2 exactly?

The ISAE 3000 type 2 is a report that provides assurance on the operation of internal control measures.

An independent IT auditor prepares this report. The auditor controls internal measures and reports the findings in a detailed report. These audits help identify compliance issues and improve security measures.

As an auditor, you can only issue an ISAE statement if you are a member of the International Federation of Accountants (IFAC). This gives clients assurance that processes are managed in a secure and reliable manner. The ISAE 3000 report is similar to the American SOC 2 report.

 

 

For what is the ISAE 3000 type 2 used?

With an ISAE 3000 report you prove that your organisation is able to manage data carefully and treat them following carefully designed processes. Such a report is like a seal of approval for the security of your organisation.

Why is this report important for DISA?

With an ISAE 3000 type 2 report, we show our clients that their data is managed with due care. We invest in data security and its security is one of our highest priorities.

Because internal control measures are monitored, it ensures faster identification of inefficiencies and optimises processes.

In some sectors, such as healthcare or finance, it is mandatory to have an ISAE 3000 type 2 report. This ensures that you are compliant with the laws and regulations within your sector.

Possessing an ISAE 3000 type 2 report shows that DISA is a professional, reliable and transparent organisation.

Nowadays the competition is rising, this report can give you an advantage over your competitors.

 

 

Risks

Not having this report also carries some risks:

  • Clients have less confidence in the service.
  • You may face fines from regulatory bodies if it is mandatory within your industry.
  • You are more vulnerable to cyber-attacks.
  • Without this report, you must perform more frequent and more frequent audits. This can cause you to miss efficiencies in your processes.

 

 

Safe employment screening with DISA

Security first

  • In addition to the ISAE 3000 Type 2 report, DISA also holds the ISO 9001 and ISO 27001 to ensure the quality and security of its services. Read more about DISA's security and compliance here.

Verification at the source

  • Because DISA has a large network of partners, information is checked directly at the source. This way, DISA delivers reliable information.

Wide range of screening checks

  • DISA offers a wide range of screening checks.

Support team

  • We, at DISA, have a support team ready to answer your questions every day. Not just for you, but also for the candidate!

 

 

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