Standards

ISO 3402

Give confidence with ISAE 3402 certification

ISAE 3402: financial security for your customers

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

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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.”

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Wouter

Vreeburg

Owner

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

Digitale veiligheid zonder ruis. ISO 27001 met Fendix is niet alleen een certificaat, maar een cultuur waarin informatiebeveiliging vanzelfsprekend wordt.

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

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Your route to ISSUE 3402 in 7 steps

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GAP analysis

How does your organization compare to the norm? You get a (glass) clear overview of the missing parts and a clear roadmap for the rest of the steps.

Risk analysis

This is where we make the difference. We set up the management system for you and write the policy. Practical, workable and to the point. We do the heavy lifting.

The management system and policy

We translate the standard requirements to your organization. Practically workable in a management system, including relevant policy documents, scope and responsible division of roles. Don't worry, we keep everything manageable.

Awareness

From policy to practice, people make the difference. We train your team so that information security becomes second nature. From the front desk to the boardroom.

Interne audit + Directiebeoordeling

Zijn we er klaar voor? We voeren een strenge interne audit uit en evalueren de status met de directie. We testen het systeem en lossen de laatste puntjes op. Zo ga je met 100% vertrouwen de externe audit in.

External audit

The moment of truth. The independent auditor checks whether you meet the standard. Exciting? Maybe. But we sit next to you to guide you. Successful? Then you can fly the flag!

Remain a leader (Maintenance & Improvement)

The certificate hangs, but the world is not standing still. We remain involved as a knowledge partner to keep your system up to date. We ensure continuous improvement, so that you always stay ahead.

Success stories

What other frontrunners say

ISO 27001

NEN 7510

“The internal audit, a requirement of the ISO 27001 standard, is an investigation into the proper and reliable functioning of business processes and ways of working.”

Jan Willem Derksen

General Director

ISO 27001

“If you don't have the knowledge yourself, it's crucial to bring in someone like Kilian. It has helped us refine our processes and ensures that we stay up to date with changes in the standard and legislation. And he really became part of the team.”

Angelo Derksen

Developer NowOnline

ISO 27001

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

Joeri van de Watering

CEO Goose VPN

ISO 27001

NEN 7510

“Information security has become an integral part of our work. We keep improving and optimizing processes where necessary.”

Linda

Security Officer and Manager Supporting Teams at Stap & Care Group

ISO 27001

ISO 9001

“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

ISO 27001

“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)

ISO 27001

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

Angelique van Hassel

Managing Director, Head of Benelux Heras.

NEN 7510

“Everyone automatically locks their car when they leave it. I wanted information security to be just as natural, so that every employee in their role is aware of it.”

Bianca Bogers

Information Security Officer at GGZ Westelijk Noord-Brabant

AVG/GDPR

“The 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

Digitale veiligheid zonder ruis. ISO 27001 met Fendix is niet alleen een certificaat, maar een cultuur waarin informatiebeveiliging vanzelfsprekend wordt.

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

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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.

Andere normen

ISO 27001

The Information Security Standard

NEN 7510

The mandatory standard for information security in healthcare

NIS 2

NIS2 The new European Digital Resilience Directive

IBP FO

Digitally safe learning and working

Download onze checklist ISO 27001

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Thanks!

Een vrijblijvend adviesgesprek plannen

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Give confidence with ISAE 3402 certification

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Why choose Fendix for you ISAE 3402 assurance?

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What is ISSUE 3402?

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Your route to ISSUE 3402 in 7 steps

What other frontrunners say

With Fendix, you opt for more than just certification

Schedule a free introduction

Andere normen