Standards

ISO 3402

Give confidence with ISAE 3402 certification

ISAE 3402: financial security for your customers

Fendix has helped 650+ companies, from startups to enterprises.

Why choose Fendix for you ISAE 3402 assurance?

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A practical plan

From complex to crystal clear

You want certainty without noise. We translate complex compliance requirements into a practical plan that your organization understands and can apply immediately.

We translate complex compliance requirements into a practical plan that your organization understands and can apply immediately.

A practical plan

Flexible and agile

Like a chameleon, we move with your culture and tools. Remote or in the office, via Teams or Slack: we work the way you do. You get a colleague, not an external auditor.

We translate complex compliance requirements into a practical plan that your organization understands and can apply immediately.

A practical plan

Guaranteed results

Our approach is tight and structured. You know exactly where you stand, what the deadline is and what it costs. We won't rest until that certificate hangs on the wall.

We translate complex compliance requirements into a practical plan that your organization understands and can apply immediately.

” For many organizations, ISAE 3402 feels like an exam you can fail. Nonsense. If your processes are good, the audit is just a formality. I make sure your preparation is so good that the accountant only has to check off.”

Wouter

Vreeburg

Owner

Twee mensen met koffiekopjes in een kantoor met een bruine leren bank en planten.

Want to know more about the standard?
Check out our resources for helpful downloads and articles.

What is ISSUE 3402?

ISAE 3402 is a global standard used by companies when they outsource their financial information or IT activities to another organization. For example, if a company outsources its financial administration to another service provider or if a financial institution outsources its IT infrastructure to an external provider. With an ISAE 3402, you show that you properly control and protect (financial) information in outsourced activities.

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Why ISEA 3402?

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Your customers will ask for it more and more
External parties or customers may/require that your outsourced processes be audited if you cannot demonstrate this with a certificate
You stand out from your competitors
You show that your organization complies with legal obligations, such as the AVG, Financial Supervision Act (Wft), Pensions Act (PW) and DNB regulations

Your route to ISSUE 3402 in 7 steps

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Success stories

What other frontrunners say

"The strength of this approach lay in the combination of expert guidance from Fendix and the structured project management enabled by Tidal Control."

Ronald van Beers

CISO & Group IT Director

"The fact that you remain so engaged with clients and want to stay informed about the process, I find positive and refreshing."

Toon van Overbruggen

Security Officer and Operations Manager

''If other founders ask me how we managed our certification so efficiently, my answer is short: go to Tidal Control for the structure and bring in Fendix for the expert consultancy. It's the ideal combination.''

Ties Verberne

Co-Founder

“An auditor is not allowed to give advice. That's why it's so helpful to have a party that can assist with interpretation and practical guidance.”

Edwin Remery

Information Security Officer

"Within 6 months, we achieved ISO 27001 and NEN 7510 certifications. With new procedures and policies, we were able to professionalize quickly. Thanks to Fendix, a big step forward for us as a start-up!"

Jan Willem Derksen

General Director

"If you lack the in-house expertise, it's crucial to engage an organization like Fendix. It has helped us refine our processes and ensures that we stay informed about changes in standards and regulations. And they truly became part of the team."

Angelo Derksen

Developer NowOnline

“What this week has made clear is that cybersecurity is not just the responsibility of our IT department, but of all of us. Fendix takes care of all the arrangements.”

Joeri van de Watering

CEO Goose VPN

“Information security has become an integral part of our work. We keep improving and optimizing processes where necessary. Fendix has played an important role in this.”

Linda

Security Officer and Manager Supporting Teams at Stap & Care Group

“The structured guidance provided by Tidal and their consulting partner Fendix, combined with the tool's templates and workflows, made it possible for us to succeed.”

Maurits Broers

Head of Delivery Nedscaper

“Jelle really made the difference. He knew how to get the entire organization involved, talks to the CEO just as easily as with employees in the factory, and is now being found by everyone for questions. We don't see him as a consultant, but as a colleague.”

Stefan Evers

Managing Director TotalEnergies Charging Solutions (NL)

“The great thing is that you notice information security is increasingly becoming part of daily practice. People are now asking themselves: what about the risks? That means it's alive within the organization, thanks in part to Fendix. And that's exactly what we wanted to achieve."

Angelique van Hassel

Managing Director, Head of Benelux Heras.

“Everyone automatically locks their car when leaving it. I wanted information security to become just as second nature, so that every employee in their role is consciously mindful of it. Fendix can help you achieve this very well.”

Bianca Bogers

Information Security Officer at GGZ Westelijk Noord-Brabant

"Fendix's Data Protection Officer ensures that we stay focused on the topic of “privacy” every month. The external perspective also provides something extra, because the internal processes are being improved.”

David Izelaar

Director at A-VISION

Your long-term knowledge partner

With Fendix, you opt for more than just certification

Of course, you can count on pace, structure and clarity in every process. We also ensure that not only the audit is correct, but also the mindset: employees who understand and comply with what safety means. As a knowledge partner, we think beyond today, so that your organization is always ready for new legislation and technology.

Start with an ISAE 3402 statement

Ready to be a frontrunner?

Schedule a free introduction

We'll be happy to explain what the ISAE 3402 standard means and what it means for your organization, including the steps needed for a streamlined implementation.

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