Regulatory Compliance, Governance and Security:

December, 2008

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December 31, 2008  11:36 PM

SAS 70 Audit Reports | Learn About SAS 70 by Obtaining a Sample Report



Posted by: Charles Denyer
SAS 70, SAS 70 Type I, sas70, type ii audit

Many service organizations who have to undergo a SAS 70 Type I or Type II audit have never had the ability to see or read what a final report looks like after the audit has been completed. With this now available, service organizations can gain...

December 31, 2008  11:30 PM

SAS 70 Audits | Understanding PRICING for SAS 70 Engagements



Posted by: Charles Denyer
cpa firm, Sarbanes-Oxley, sas 70 audit, sas 70 type i type ii, sas70, SOX

SAS 70 Type I and Type II audits have become common for many organizations providing critical outsourcing services to companies. Known as service organizations, they have all landed on the regulatory radar of having to be SAS 70 compliant, due...


December 31, 2008  11:25 PM

SAS 70 Audits and PCI DSS Compliance |What you NEED to Know



Posted by: Charles Denyer
asv, payment card industry data security standards, PCI DSS, pciassessment.org, qsa, SAS 70, sas 70 type ii audit, sas70.us.com

As an auditor, I am constantly approached by my clients desperately wanting to know if efficiencies can be obtained within the audit and assessment process for companies undergoing both a SAS70 audit and a PCI DSS...

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December 31, 2008  11:19 PM

SAS 70 and Regulatory Audits | What is the Impact to our Economy?



Posted by: Charles Denyer
glbay, HIPAA, impacts of audits to economy, payment card industry, PCI, Sarbanes-Oxley, SAS 70, sas70, section 404, SOX

The impacts, in my opinion, are the following. Interestingly, the last decade has seen somewhat of a shift in auditing. That's not to say there has been a decrease in this specialized service, quite to the contrary. The shift has occurred as financial statement auditing has begun to see somewhat...


December 31, 2008  11:14 PM

Sarbanes Oxley (SOX) and SAS 70 | Understanding the relationship



Posted by: Charles Denyer
financial reporting, PCAOB, publicly traded companies, sas 70 sarbanes oxley sox, sas 70 type ii, sas70, SEC, section 404, service organizations

Many people often ask me what exactly is the relationship between SOX and SAS 70. The relationship between SOX and SAS 70 begins with Section 404. Because management must report annually on it’s effectiveness of internal...


December 30, 2008  3:21 PM

SAS 70 | PCI DSS | 2009 Regulatory Compliance Checklist



Posted by: Charles Denyer
audits, payment card industry, payment card industry data security standards, PCI, pci assessment, pci compliance, PCI DSS, pci dss qsa, regulatory compliance, SAS 70, sas 70 audit report, SAS 70 checklist, sas 70 control objectives, SAS 70 readiness questionnaire, sas 70 sample report, SAS 70 Type I, sas 70 type ii, sas70, sas70 sample reports, Security, SOX, What is SAS 70?

When ushering in the new year festivities, keep in mind that a number of regulatory compliance issues will be facing your organization also as 2009 looms just around the corner. No, they're not stocking stuffers, rather, they can be considered expensive, time-consuming, and arduous, to say the...


December 30, 2008  2:37 PM

SAS 70 Audit Reports | Obtain a Sample SAS 70 Type II Audit



Posted by: Charles Denyer
SAS 70, sas 70 audit report, sas 70 control objectives, SAS 70 download, SAS 70 overview presentation, sas 70 sample report, SAS 70 Type I, sas 70 type ii, sas70, sas70 pricing, sas70 sample reports, What is SAS 70?

If you are seeking to learn more about SAS 70 Type I and SAS 70 Type II audits, then one of the most effective ways for truly gaining an understanding of the auditing standard is to see what the finished product looks like-that is, a final SAS...


December 30, 2008  2:19 PM

SAS 70 Type II Audits | Become SAS 70 Compliant in a Cost Effective Manner



Posted by: Charles Denyer
Auditing, audits, SAS 70, sas 70 audit report, SAS 70 overview presentation, SAS 70 readiness questionnaire, SAS 70 Type I, sas 70 type ii, sas70, sas70 pricing, sas70 readiness assessment questionnaires

If your organization is seeking to become SAS 70 Type I or SAS 70 Type II compliant for 2009, then its time to roll up your sleeves and learn all you can about what a SAS 70 audit actually is along with many of its inner workings? And why? Knowledge is power. The more information you have about...


December 30, 2008  2:08 PM

PCI Payment Card Industry Compliance | PCI DSS | Important Tips



Posted by: Charles Denyer
payment card industry, payment card industry data security standards, PCI, pci assessment, pci compliance, PCI DSS, pci dss qsa, pci dss requirement 1.1.1, pci dss requirement 1.1.2

Is your organization seeking to become Payment Card Industry (PCI) Data Security Standards (DSS) compliant for 2009? Are you a merchant or service provider that is directly involved in the processing, storage, or transmission of transaction data or cardholder data? If you answered yes to these...


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