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Services : Accounting & Assurance : SAS 70 |
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A SAS 70 can be a daunting task to those involved in the process. You must carefully balance your clients’ need for the review with its investment by your organization. Our SAS 70 team includes a Certified Information Systems Auditor, Certified Internal Auditors, and Certified Information Systems Security Professionals that will help you develop the reports and reviews you need for the SAS 70 audit. Postlethwaite & Netterville provides three types of services: a Preliminary Readiness Review, a Type I SAS 70 Service Auditor Report, and a Type II SAS 70 Service Auditor Report. The Preliminary Readiness Review offers an initial assessment of your control procedures and documentation. It’s useful for organizations that are considering a SAS 70 but are unsure of their level of preparedness. In both types of Service Auditor Reports, an opinion is expressed by the P&N Accounting and Assurance Services Group. The Type I Report expresses an opinion on whether or not the description of controls fairly represent the relevant aspects and if they were designed to achieve the specified objectives. Type II includes everything in Type I and tests whether or not the controls were operating with sufficient effectiveness. Both reports follow the American Institute of CPAs standards of quality control and engagement acceptance. Our team can work with you to determine which level of service may be most appropriate for your needs.
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CONTACT INFORMATION Robin Pilcher |
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