Audit preparation

Audit preparation

Let Sixtus assist with preparation for control tests

We offer an ISAE 3000/3402 Type 1 and Type 2 for larger companies, which requires this type of audit in their data processing agreements.  

We assist with the collection and structuring of documentation and evidence, in relation to control tests. In addition, we can assist with the preparation of audit texts, so that you can deliver a complete package to the auditor. This will then form the basis for their report.  

Unlike an auditing firm, we can provide advice on errors or omissions and how these can be mitigated in the future. In this way, we can ensure a streamlining of both processes, procedures and policies in the area.  

In addition to the above, we can also offer an IT-security inspection. This solution is ideal for SMEs that do not have requirements from partners in relation to the type of annual declaration they must provide. With the inspection, you will also be able to show your customers that you take good care of their data. 

Do you want to know more about our compliance services? Then call us on +45 30 65 43 35 or send us a message:

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