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Can a SAS 70 Audit Create a Competitive Advantage for Your Business?
Date:6/15/2010

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  • Type I - A report on policies and procedures placed in operation as of a specified point in time. SAS 70 Type I Reports evaluate the design effectiveness of a service provider’s controls and then confirms that these controls have been placed in operation as of a specific date.
  • Type II - A report on policies and procedures placed in operation and tests of operating effectiveness for a period of time. SAS 70 Type II Reports include the examination and confirmation steps involved in a Type I examination plus include an evaluation of the effectiveness of the controls for a period of at least six calendar months. Most user organizations require their service provider to undergo the Type II level examination for the greater level of assurance it provides.
  • SAS 70 Reports are beneficial because:

     
    • Financial Audit Requirement by SEC - Auditors of your Clients will increase their scrutiny of the “system of internal control” during their audits of the financial statements (Sarbanes-Oxley) - which will result in more requests for your SAS 70 report.
    • Marketing and Competitive Advantage - SAS 70 can be a key differentiator to prospective clients
    • One Time Audit - Avoids user auditors (auditors of your clients) continuously contacting your personnel for separate audits throughout the year. Rather, your clients request and rely on the SAS 70 report.

    About SAS 70 Specialists

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