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Master · €399

Master ISAE 3402

Leading Certified Master  ·  25 min per module

This course develops the expertise needed to lead ISAE 3402 engagements end to end with technical depth and professional judgment. You will work through the full engagement lifecycle including scoping and acceptance, system description design, control objective setting, test strategy selection, sampling methodology, deviation evaluation, and report drafting for both Type I and Type II assurance engagements.

By the end of the course you will be able to produce high-quality ISAE 3402 reports on controls at service organisations, manage subservice organisation methods including carve-out and inclusive approaches, draft qualified opinions, prepare bridge letters, and navigate the framework interplay with SOC 1, ISAE 3000, and SOX. The course includes complex case studies and sample reports.

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Course Overview

Full lifecycle from scoping to opinion.

Work through engagement acceptance, system description design, and control objective setting for complex service organisation engagements. Learn test strategy selection, statistical sampling methodology, deviation evaluation, and the considerations that determine the appropriate opinion — from unqualified through to qualified or adverse.

25 min Master Certified
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Duration & Benefits

Self-paced. 25 min per module.

Complete in-depth modules with complex case studies and sample reports that reflect real ISAE 3402 engagement decisions. The course builds the technical mastery and professional judgment needed to lead high-quality assurance engagements and produce reports that meet the expectations of user auditors, regulators, and client management.

25 min Master Certified
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Results & Value

Leading Certified Master on completion.

Leave with master-level expertise in ISAE 3402 assurance. You will be able to lead engagement teams, manage complex subservice organisation scenarios, produce defensible opinions under IAASB standards, and navigate the interplay with SOC 1, ISAE 3000, and SOX with the authority and judgment that leading practitioners demonstrate.

25 min Master Certified

Master ISAE 3402 — Assurance mastery at the leading level.

Self-paced · Leading Certified Master · €399

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