SAS 70 Services

Our Services | Considering a SAS 70 Audit? | Already Undergoing a SAS 70 audit?

GR's experienced staff provides the following SAS 70 services:

Readiness or pre-assessment reviews
Type I testing and reporting on controls placed in operation
Type II testing and reporting on controls placed in operation and tests of operating effectiveness

A team of specialists
Our auditors will spend time with you up front, before the beginning of an engagement, to get a better idea of your organization’s structure, as well as the benefits you may derive from the audit.

The staff we employ consists of individuals with business process, IT audit and IT processing experience. We do not use inexperienced professionals on these engagements; our team members have specific SAS 70 expertise and possess recognized certifications such as CPAs and CISAs.

For more information, as well as a complimentary consultation to discuss how a SAS 70 audit could be tailored specifically for your company, contact Torpey White, CPA, CISA at twhite@grgrp.com or 215-881-8147.

Torpey White Part of IIA GTAG 9 Writing Team

Torpey White was part of the team of authors for “Global Technology Audit Guide (GTAG) 9 - Identity and Access Management,”a white paper published by the Institute of Internal Auditors. This GTAG and the others in the series, provides authoritative guidance to auditors globally and serves as a reference to Chief Executive Auditors for planning, conducting and reporting on the high-risk audit areas in their Information Technology environment.

To read a description and see a PDF of the paper, click on this link.

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