Regulatory Compliance, Governance and Security:

SAS 70 checklist

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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...

September 20, 2008  2:23 PM

SAS70 Checklist | How to Prepare for a SAS70 Audit



Posted by: Charles Denyer
audits, SAS 70, SAS 70 checklist, SAS 70 readiness questionnaire, sas70, sas70 sample reports, Security

As a SAS70 auditor, I'm often asked about how organizations should prepare for a SAS70 audit. In fact, companies and organizations alike commonly ask me for a SAS70 checklist. I simply reply by asking a checklist for what-on how to prepare for the audit, on what the audit scope is, etc? You see,...


August 27, 2008  12:05 PM

SAS 70 Audit Checklist | Preparing your Organization



Posted by: Charles Denyer
SAS 70, SAS 70 checklist, SAS 70 readiness questionnaire, sas70, sas70 sample reports

The tremendous growth of SAS 70 audits has been felt in many industries, requiring service providers (commonly known as service organizations in the SAS 70 world) to undergo an annual SAS 70 Type II audit. If your organization is new to the SAS 70 audit process, here are some helpful tips for...


July 21, 2008  6:23 PM

SAS70 Audit Guide | Section 5.0 | SAS70 Roadmap for Compliance



Posted by: Charles Denyer
Auditing, audits, Compliance, GLBA, HIPAA, regulatory compliance, Sarbanes-Oxley, SAS 70, SAS 70 checklist, SAS 70 download, SAS 70 overview presentation, SAS 70 readiness questionnaire, Security, SOX, What is SAS 70?

SAS70 Type I & Type II audits can be daunting indeed to many service organizations, but they shouldn't be. The more you learn about what SAS70 is, the better prepared you will be for going through a SAS70 audit. Let's start with...


July 18, 2008  1:55 AM

SAS70 Audit Guide | Section 4.0 | SAS70 Sample Reports



Posted by: Charles Denyer
Auditing, audits, Compliance, GLBA, HIPAA, SAS 70, SAS 70 checklist, SAS 70 download, SAS 70 overview presentation, SAS 70 readiness questionnaire, Security, SOX, What is SAS 70?

You can obtain SAS70 sample reports if you are interested in learning more about the SAS70 auditing standard. Many service organizations have to go through a SAS70 audit and would like to learn more about the auditing...


July 13, 2008  10:15 PM

SAS70 Audit Guide | Section 3.0 | What’s in a SAS 70 Report?



Posted by: Charles Denyer
Compliance, DataCenter, GLBA, HIPAA, regulatory compliance, Sarbanes-Oxley, SAS 70, SAS 70 checklist, SAS 70 download, SAS 70 overview presentation, SAS 70 readiness questionnaire, SOX, What is SAS 70?

A SAS70 report can be a daunting undertaking for many service organizations who have never gone through an audit of this type. Developed in 1992 by the American Institute of Certified Public Accountants (AICPA). SAS70 Type I and Type II audits are used for examining a service organization's control...


July 11, 2008  3:50 AM

SAS70 Audit Guide | Section 2.0



Posted by: Charles Denyer
Auditing, Compliance, GLBA, HIPAA, regulatory compliance, SAS 70, SAS 70 checklist, SAS 70 download, SAS 70 overview presentation, SAS 70 readiness questionnaire, Security, SOX, What is SAS 70?

SAS 70 audits have become a way of life for many in today's ever growing regulatory compliance world. From financial services to healthcare and I.T., no industry is safe from the large and expanding compliance mandates being pushed out of Congress. Notable legislation, such as HIPAA, GLBA, and...


July 9, 2008  2:27 AM

SAS70 Audit Guide | Section 1.0



Posted by: Charles Denyer
Auditing, audits, Compliance, GLBA, HIPAA, regulatory compliance, SAS 70, SAS 70 checklist, SAS 70 download, SAS 70 overview presentation, SAS 70 readiness questionnaire, Security, SOX, What is SAS 70?

The SAS70 audit guide is a series of reports that will help educate individuals on this widely used auditing standard that was developed in 1992. Section 1.0 gives readers a brief history of SAS 70 audits. What's important to note about the auditing...


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