• Industry demand for SAS 70 audit or service auditor’s examination
• Proving your commitment to designing and implementing effective controls
• Complying with Section 404 of the Sarbanes-Oxley Act of 2002 (SOX 404)
• Protecting against network penetration
• Safeguarding customer information
• Securing modems to wireless signals (internal vulnerabilities)

SAS 70 solutions

• SAS 70 readiness assessment (pre-assessment)
• Service Auditor's Report, Type I (reports on controls in operation)
• Service Auditor's Report, Type II (reports on controls in operation and tests of operating effectiveness)
• Implementation of SAS 70 safeguards (in case of a Type II engagement)

Our SAS 70 service approach
LarsonAllen’s national SAS 70 auditors strictly follow the AICPA’s standards and guidance to provide Statement on Auditing Standards (SAS) No. 70 services.

To prepare your service organization for the audit relative to controls and documentation, we may build a pre-assessment phase into the engagement. We will collaborate with the leaders in charge of internal processes to conduct on-site sessions and identify key controls (and relate deficiencies). Working together, we’ll develop a strategy to document and remediate deficiencies.

LarsonAllen has experience with a number of enterprise data processing systems, operating systems, and network protocols. Our team includes professionals with accounting, auditing, and information security credentials. By leveraging our financial services industry knowledge with our IT auditing expertise, we provide exceptional SAS 70 audit services.

Frequently asked questions about SAS 70
View answers to the commonly asked questions we’re receiving from leaders of organizations in all of the industries we serve.