Regulatory Compliance, Governance and Security:

sas 70 readiness assessment

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July 17, 2009  12:58 PM

SAS 70 Type II Audit Compliance | Expert Advice from a SAS 70 Auditor



Posted by: Charles Denyer
charles denyer, cpa firm, population, sampling, sas 70 readiness assessment, SAS 70 Type II audit compliance

After years of working with the SAS 70 auditing standard, there comes a time when i need to clarify and hand out helpful advice to service organizations that will soon be undertaking the process of an actual SAS 70 audit. So, let's discuss some important issues for making sure you achieve SAS 70...

July 8, 2009  7:27 PM

SAS 70 Compliance | Why a Readiness Assessment is Essential for the Audit



Posted by: Charles Denyer
control environment, gap analysis, SAS 70, sas 70 readiness assessment, sas 70 resource guide, sas70.us.com, type i, type II

Many service organizations having to undergo SAS 70 Type I or SAS 70 Type II compliance would greatly benefit from a SAS 70 Readiness Assessment. So, let's clear the air as to what this actually is. A SAS 70 Readiness Assessment should be a proactive exercise which actually benefits the overall...


June 26, 2009  3:37 PM

SAS 70 Audit | Why a Readiness Assessment is Crucial



Posted by: Charles Denyer
charles denyer, internal control framework, sas 70 audit, sas 70 readiness assessment, type i, type II

If your organization is seeking to become SAS 70 Type I or Type II compliant in the near future, then it is a wise decision to embark on a SAS 70 Readiness Assessment. These assessments essentially help...


April 30, 2009  3:13 PM

SAS 70 Compliance | A Step by Step Processes for SAS 70 Type I and Type II Audits



Posted by: Charles Denyer
charles denyer, sas 70 compliance, sas 70 readiness assessment, SAS 70 Type I, sas70 services, sas70.us.com, type ii audit

SAS 70 compliance is a multi-phased, process based methodology that is undertaken by organizations seeking to become SAS 70 Type I or Type II compliant. As a SAS 70 auditor, I’m often asked what the SAS 70 audit process is, how long it...


March 20, 2009  6:34 PM

SAS 70 Compliant | Discussion on SAS 70 Auditing Methodologies



Posted by: Charles Denyer
aicpa, audit, charles denyer, IIA, isaca, remediation, sas 70 compliance, sas 70 compliant, sas 70 readiness assessment, sas 70 resource guide, sas 70 type ii

Being SAS 70 compliant is quickly becoming a requirement for many service organizations (i.e., companies that provide outsourcing to another entity) in today's business arena. Many companies, however, voice frustration in not really understanding the audit...


March 14, 2009  10:35 PM

SAS 70 Certification | Learn about SAS 70 Type 2 Audits



Posted by: Charles Denyer
auditor, charles denyer, fieldwork, sas 70 certification, sas 70 readiness assessment, sas 70 type 2 audit, sas 70 type i type ii

SAS 70 certification is becoming a hot topic for many organizations in today's business world. You name the industry, and i can almost guarantee you that somebody has had to be SAS 70 compliant. Though the term SAS 70 certification is technically incorrect, because you are not really becoming...


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