Regulatory Compliance, Governance and Security:

service organizations

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May 16, 2010  1:56 PM

ISAE 3402 | The New Global Standard for Assurance Reporting on Service Organizations has Arrived!



Posted by: Charles Denyer
charles denyer, ISAE 3402, service organizations, SSAE 16

ISAE 3402: The International Standard on Assurance Engagements, “Assurance Reports on Controls at a Service Organization”, is the new global standard for assurance reporting on service organizations. What's interesting to note about...

August 3, 2009  7:25 PM

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



Posted by: Charles Denyer
merchants, payment card industry data security standards, PCI DSS, pci dsss level 1 assessments, SAS 70, sas70, service organizations, service providers, type i, type II

SAS 70 audits and PCI DSS Assessments are on everybody's radar screen today, or though it seems. Particularly, SAS 70 Type II Audits and Payment Card Industry Data Security Standards (PCI DSS) Level I assessments. And why? Because many service organizations, merchants, and service providers are...


February 23, 2009  1:11 AM

What is SAS 70 | A Question I’m Often Asked by Service Organizations



Posted by: Charles Denyer
aicpa, regulatory compliance, SAS 70 Type I, sas 70 type ii, sas70.us.com, service organizations, What is SAS 70?

What is SAS 70? For us in the regulatory compliance and Information Technology world, this would be an absurd question. Well, put yourself in the shoes of businesses who work hard everyday, struggling to make ends meet, and then suddenly,...


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...


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