Regulatory Compliance, Governance and Security:

type ii audit

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May 10, 2009  2:59 PM

COSO | SAS 55 | SAS 70 | SAS 78 | Understanding the Relationship



Posted by: Charles Denyer
aicpa, american institute of certified public accountants, charles denyer, coso, internal controls, sas 55, SAS 70, SAS 70 Type I, sas 78, The Committee of Sponsoring Organizations of the Treadway Commission, type ii audit

COSO is a widely used and accepted internal control framework in today's growing corporate governance initiatives. It's also heavily found in Statement on Auditing Standards No. 70 (SAS 70) audits. The Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework essentially...

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...


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...


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