SAS 70 Audits

Companies have an ever increasing need for risk management functions, including internal audit, corporate governance, fraud detection and information technology vulnerability assessment services.

We strive to bring a “common sense” approach to delivering assurance services. For organizations undergoing their first SAS 70 audit, it is important to engage an organization that can not only draw upon past experiences as a service auditor, but can also collaborate with your team in the pre-audit preparation phase so that the goals of the ultimate users of the SAS 70 report are realized.

We complete the SAS 70 audits in phases to include:

1) Review of existing control environment and assisting management with development of the description of controls

2) Pre-audit & validation of controls

3) SAS 70 Type I Report Issuance

4) Testing and Type II Report Issuance


KLR team members have extensive experience conducting SAS 70 audits. Additionally, our team works with numerous companies and other "users" of SAS 70 reports. Should you have questions, please feel free to call or email Henry Silva, Claire Iacobucci or Keith Leduc for assistance.

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