In today's global economy organizations must demonstrate adequacy of security controls to protect sensitive organizational or customer data. SAS 70 soon to be replaced by SSAE 16, through an in-depth audit of organizations control objectives and control activities, demonstrates organization commitment towards ensuring security of its organizational and customer information. In addition, the requirements of Section 404 of the Sarbanes-Oxley Act of 2002 make SAS 70 audit reports even more important to the process of reporting on the effectiveness of internal control over financial reporting.
Namtra can help prepare your organization for SAS 70 type I & II audit by identifying and evaluating the current controls in your environment and the control gaps therein to achieve a desired state.