The Process - I Need a SAS 70, Now What?

As of

June 15, 2011

SAS 70 Reporting Standards will be replaced by Service Organization Control (SOC) Reports.

Your organization may not be familiar with SAS 70 and its requirements, but we are. We will walk you through it, as we have for many other clients since 1997. Since that time, PKM has developed a comprehensive understanding of elements of success for an initial SAS 70 audit. Many clients going through their first SAS 70 engagement find the pre-assessment process helpful in determining gaps in an entity's controls.

The most critical success factors include well-defined and repeatable processes, proper segregation of duties (enough staff to appropriately divide the critical processing steps) and an appropriate change management process. You can rely on our experience to help you through the process.

Our Methodology

Success Factors

Pricing