Are you being asked by your customers customers/clients (or their external auditors) for a Type I or Type II SAS 70 report? if so, the Scarlett Group can assist you in preparing, implementing and obtaining a SAS 70 Auditors’ Report.
SAS 70 audits are quite common in today’s growing regulatory environment. As such, service organizations having to be SAS 70 compliant would highly benefit from undertaking a readiness review prior to beginning the audit. A successful review greatly increases the likelihood of a SAS 70 report that accurately reflects the controls and operations you’d like to provide to your clients. Our readiness review and implementation service may be most helpful to those organizations who are preparing for their first SAS 70 audit. The results of our readiness review provide a road map for procedures, controls and documentation that should be in place before the formal audit. We find that a preliminary readiness review is the most efficient way to help your company prepare for a successful audit.
Highlights:
- Provide as needed policy development and implementation
- Assist in performing any required infrastrcture changes
- Disaster recovery and business continuity planning services
- Internal testing/readiness
- Auditor selection (independent/external CPA firm who performs the SAS 70 testing, signs the opinion letter, and issues the report)
- We become the liaison between client and auditor