ISAE 3402 Assurance & Audit Readiness

Assurance readiness support for organisations preparing controls, evidence and documentation for ISAE 3402 activities.

Why this service exists

A focused engagement built around the organisation's actual risk and requirements.

CelticSecure supports the readiness lifecycle so internal stakeholders understand control expectations and evidence requirements before external audit activity.

What CelticSecure can address

Readiness assessment

Control preparation

Evidence planning

Documentation review

Gap identification

External audit preparation

Engagement approach

UnderstandBusiness context, scope and current position.

AssessControls, risk, evidence and requirements.

PrioritiseIdentify what matters most to management.

RecommendTranslate findings into practical actions.

ImproveSupport implementation or next-stage assurance as agreed.

Next step

Discuss ISAE 3402 Assurance & Audit Readiness with CelticSecure.

Tell us your organisation, current challenge and desired outcome. We can scope the right type of engagement from there.

Request a Consultation →

What you receive

Outputs agreed around the actual scope.

Defined scope and assessment or advisory brief

Findings, observations or advice relevant to that scope

Prioritised recommendations and next actions where applicable

Management-facing discussion of key issues and decisions

BEFORE WORK STARTS

Scope first. Then delivery.

CelticSecure agrees the engagement boundaries, responsibilities and expected outputs before work begins.

Request a Consultation

Questions

ISAE 3402 Assurance & Audit Readiness FAQs

Can the scope be tailored to our organisation?

Yes. Scope is agreed around the organisation's objectives, technology environment, existing controls and desired outcome.

Can CelticSecure work alongside our existing team?

Yes. The engagement can be structured as specialist support alongside existing internal responsibilities.

Can this be delivered onsite in Ireland?

Yes. CelticSecure supports onsite engagements in Ireland and remote engagements internationally.