SAS 70 Readiness
Compliance with Confidence

Today's business environment demands a process to ensure the privacy, security and confidentiality of data, particularly when such data is processed by a third party. Our SAS 70 services provide the level of assurance required by service organizations and their clients.

  • Readiness Assessment – We provide comprehensive support to prepare service organizations for an SAS 70 Audit.
  • SAS 70 Type I Audit – Through this service, we offer an opinion on the design of the controls that have been placed in operation, and whether they are suitable to achieve the organization's control objectives.
  • SAS 70 Type II Audit – We independently review the design effectiveness of the internal controls as they relate to selected objectives of the service organization. In addition, we will test the operating effectiveness of the internal controls. Our opinion related to the design and operating effectiveness of these internal controls will be issued in a Service Auditors' Report..

Our proven methodologies minimize interruption in daily operations, while making the most efficient use of resources. We work with the management team to leverage their knowledge of business and IT operations with our experience on projects of this nature.

We offer a strong combination of audit, industry and technology experience – and we are ready to put it to work for you.

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One Riverway, Suite 1900
Houston, TX 77056 USA

T: (713) 622-1120
F: (713) 961-0625