Deliverables

Upon conclusion of the audit procedures, we deliver a formal SAS 70 or SSAE 16 report to the service organization, a management letter that details findings and recommendations, and excellent tools to help with your SAS 70 marketing.

These audits are rigorous examinations and say a lot about the care with which an organization provides services to its customers when they are prepared well (and of course the opposite when they are not). We believe it is our responsibility to conduct these rigorous examinations and prepare deliverables that reflect this commitment. Each of these items is prepared at the highest quality level in order to ensure each is appropriate for sharing with both clients and executive management.

• Engagement Timelines
• Request Lists
• Flow Charts (as necessary)
• Report Draft
• Formal Report
• Management Letter (as necessary)

 
If additional deliverables are required such as bridge letters or information on integrating SAS 70 related controls and procedures with other regulatory compliance needs, we will be glad to provide those as well.

Finally, in order to help the service organization realize the value of their report, we register all of our clients on SAS70registry.com. This gives the client a set of marketing tools, including click validation website seals and high quality SAS 70 or SSAE 16 logo graphics for use in print and digital marketing campaigns. These tools help the organization leverage its investment in their marketing while avoiding the pitfalls of using incorrect terminology like “SAS 70 certified” and “SAS 70 compliant”.

You can learn more about the SAS 70 Registry at https://sas70registry.com. Below are examples of the “click to validate” web seal logos sas70registry.com provides our clients.

Example “Type II” Seal		Example “Type I” Seal