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To discuss how we can assist your organization, please call us toll free at: 1.866.254.0000 Outside of the United States, please dial: +1.973.854.4684SAS 70 Resource Center
TOOLS, TERMS, & FAQs
The following pages contain guidance for audit preparation as well as frequently asked questions and terms.
- Preparing for a SAS 70 Audit - Tools and techniques for organizations considering a SAS 70 audit
- Vendor Evaluation Tools - Sample request for proposal template and suggested interview questionnaires
- Frequently Asked Questions - A collection of our most commonly received questions regarding SAS 70
- Glossary of SAS 70 Terms - Definitions of common SAS 70 related terms
- Articles and Whitepapers - Our library of SAS 70 related publications
SAMPLE DOCUMENTS
The following include sample management representation and opinion letters in accordance with SAS 70.|
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Type 1 Report | Type 2 Report |
|---|---|---|
| Management Representation | Download | Download |
| Opinion Letter Examples |
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|---|---|---|
| Standard Opinion Letter | Download | Download |
| Opinion Letter Demonstrating the “Inclusive” Reporting Method | Download | Download |
| Opinion Letter Demonstrating the “Carve-out” Reporting Method | Download | Download |
| Fairness of Presentation Qualification | Download | Download |
| Suitability of Design Qualification | Download | Download |
| Operating Effectiveness Qualification | Not Applicable | Download |
AUTHORITATIVE GUIDANCE
DISCLAIMER
The information and resources above are of a general nature and are not intended to address the circumstances of any particular individual or entity. Although we endeavor to provide accurate and timely information, there can be no guarantee that such information is accurate as of the date it is received or that it will continue to be accurate in the future. No one should act on such information without appropriate professional advice after a thorough examination of the particular situation and consideration of all applicable authoritative guidance. In all instances, authoritative guidance should be used as the basis for decision making purposes. Any information that conflicts with authoritative guidance should be disregarded.
SAS 70 Solutions, Inc. makes no representation or guarantee as to the correctness or sufficiency of any information contained herein, and disclaims all warranties whether implied, express or statutory, including without limitation, implied warranties of merchantability, fitness for use and fitness for a particular purpose.