PwC provides the assurance that your customers are looking for through ISAE 3402, SSAE 16 and Trust Services attestations. ISAE 3402, Trust Services (including WebTrust® and SysTrust®) known as a Third Party Assurance (TPA) are defined as a set of professional assurance and advisory services based on a common framework (that is, a core set of principles and criteria) to address the risks and opportunities inherent in outsourcing business activities.
By providing your customers a Third Party Assurance report, your customers obtain an independent view on your controls and processes.
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Assurance related to controls over financial reporting
PwC will assist you with defining the technologies and processes to be included in an ISAE 3402 audit that would meet the audit requirements of your customers.
PwC will help you in a preliminary assessment of controls in place. Through interviews and limited testing, we will help you identify where controls need improvement.
Our team will leverage the relationships and experience gained in the Scope Identification and Readiness Assessment to perform an efficient and effective audit of the control objectives defined by management.
Providers of services that do not directly impact user organization’s financial reporting processes and controls may obtain an independent test of non-financial controls through other Trust Services, such as SysTrust or WebTrust.
A major depository with experience in keeping registered securities ownership records, processing registered securities ownership transfer transactions, paying out cash dividends and providing information services to issuers.
Deliverable: SAS 70 reports type 1 and type 2 were issued and provided to customers’ auditors.
Our Project will bring you the following results: