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Supplier Risk Management – ISAE 3402

The ISAE 3402 (International Standard on Assurance Engagements 3402) is an international standard published by the IAASB (International Auditing and Assurance Standards Board). It allows service providers to demonstrate the existence and effectiveness of their internal control system.
Insurance companies are concerned with this standard as they increasingly outsource or delegate important or strategic activities.
As ordering parties, their outsourcing policy must include the implementation of a system integrating recurrent controls of delegates and subcontractors, thus ensuring the reliability of their service providers’ internal control system.

Available to all insurers and their service providers who wish to demonstrate the reliability of their internal control system. Based on the ISAE 3402 framework, our dedicated cockpit allows you to:

  • Identify non-compliance risks
  • Manage corrective action plans
  • Conduct periodic assessments
  • Train and raise awareness among service providers

Combined with cockpits dedicated to risk management and internal control, or cyber governance, it allows you to monitor the health of all activities impacted by your suppliers.

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