January 6, 2010 1:29 PM
Posted by: Charles Denyer
madoff ponzi scheme,
mary schapiro,
sas 70 resource guide,
sas 70 type ii audit,
sec surprise auditSure, this sounds like great news from the SEC in that it's trying to build an image (that has been badly tarnished in recent years) that it does have teeth, can enforce rules, and has the public's best interest at heart.
However, the problem is that under the new rules, only about 1,900 of the...
July 8, 2009 7:27 PM
Posted by: Charles Denyer
control environment,
gap analysis,
SAS 70,
sas 70 readiness assessment,
sas 70 resource guide,
sas70.us.com,
type i,
type IIMany 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...
March 20, 2009 6:34 PM
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 iiBeing 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 20, 2009 6:20 PM
Posted by: Charles Denyer
audit,
charles denyer,
general controls audit,
managed services sas 70,
SAS 70,
sas 70 compliance,
sas 70 resource guide,
sas 70 type iiSAS 70 compliance is commonplace for many of today's businesses. Unfortunately, one of the missing ingredients in understanding SAS 70 compliance is the scope of the audit. That's right. The who, what, when, where, and why of the actual SAS 70 audit process....
March 15, 2009 2:24 AM
Posted by: Charles Denyer
aicpa,
charles denyer,
sas 70 compliance,
sas 70 compliant,
sas 70 resource guide,
sas 70 type 2 auditIf you want to learn more about a SAS 70 Type 2 audit and SAS 70 compliance, then listen up. Becoming SAS 70 compliant can be full of minefields out in today's regulatory compliance world. But it shouldn't be. In fact achieving SAS 70 compliance should be looked upon as a structured, multi-step...
