RISMA-visning af opgavefordeling og GAP-analyse relateret til ISAE 3402-indsats.

Efficient management of the audit process

Stay on top of your ISAE 3402 work with clear guidance, full visibility, and traceability—so you always know what comes next. Automated gap analyses help you pinpoint where your current efforts fall short of audit requirements, making it easy to take action and close the gaps.

Assign tasks and track progress

Gather input and documentation from the right people using smart questionnaires, and keep everything on track with automatic reminders and real-time status updates. Easily see who’s responsible for what, and make sure tasks are completed on time and to a high standard.

RISMA-dashboard med statusindikatorer til opgavestyring og fremdrift i ISAE 3402-indsats.
RISMA-platformen viser tilføjelse af frameworks og kontrolkortlægning på tværs af ISAE 3402 og ISO 27001.

Synergies across GRC frameworks

Reuse and link controls across ISAE 3402, ISAE 3000, and ISO 27001. Manage everything in one place and align your compliance efforts across frameworks—without compromising the specific requirements of each.

How it works

ISAE 3402

STEP 1
Mapping

Map your controls, systems, and processes to get a clear picture of where you stand in relation to the audit requirements for an ISAE 3402 statement.

Step 2
Risk assessment

Conduct a risk assessment of your controls and use the platform to identify weaknesses and prioritize efforts where the risks are highest.

Step 3
Implementation of initiatives

Execute targeted improvements based on a task plan. See which requirements and controls are missing, and assign responsibilities across the organization to strengthen your overall compliance efforts.

Step 4
Monitoring & documentation

Continuously monitor the status of all controls using dashboards and automated reminders. All documentation and evidence of your efforts are centralized and kept up to date in real time.

Step 5
Audit & reporting

Once the necessary controls are in place, you'll have a complete report ready for your ISAE 3402 audit.

Step 6
Governance & maintenance

After the audit, the ongoing work begins. Establish clear governance structures to ensure ownership, regular follow-up, and continuous updates to controls and documentation.

From Requirements to ISAE 3402 Statement

Take the next step with a solution designed for service providers and built to meet the requirements of ISAE 3402.

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Logo for RISMA og BDO

Developed with BDO and built for audits

Our ISAE 3402 solution is developed in collaboration with BDO, who have helped translate auditors’ requirements and best practices into a structured approach to internal controls and audit preparation.

BDO serves as a professional advisor across our solutions – from ISAE 3402 and ISAE 3000 to ISMS, NIS2, and CIS18 – ensuring that both content and methodology meet current standards. The result is a GRC platform that strengthens compliance and makes you audit-ready.

Unify your work

A GRC Platform to bring the organization together

Power your organisation by connecting data, teams, action and reporting in an integrated GRC platform.  Whether you deploy one, two, or all our solutions, RISMA GRC platform provides great value by boosting collaboration, increasing visibility, and saving time for everyone involved.

Internal audit streamlined

Effortlessly automate, document and report all your controls - including assessment, mitigation and monitoring in one simple platform.

Read about controls

Risk management organized

Define, assess, analyze and mitigate your organization’s risks and turn your insight into strategic assets.

Read about our risk solution

Information security systemized

Systematize your information security and achieve full ISMS compliance – including visual overview, real-time mentoring, built-in risk assessment and seamless reporting.

Read about our ISMS solution