SAS 70 is one of the more misunderstood standards and poses
difficulty in implementing correctly. There are a number of
challenges to consider when performing a SAS 70 review (such
as timing, number of customers depending on the report, Type
I versus Type II, first year of implementation, etc.). This
course addresses the fundamentals of a SAS 70 review and
provides real examples of how to ensure the standards are
met. The course is aimed at both financial and IT staff, as
it focuses on the mechanics of adhering to the SAS 70
requirements.
The course covers the following topics:
·
Introduction
·
Internal Control (e.g. COSO)
·
Form and Content
·
Performing the Engagement
·
Other Considerations
CPE credits:
8
Field of Study:
Auditing
Format:
Lecture, Group
Discussion and Class Examples
Length:
1
day
For pricing and scheduling
information, contact
onsitecourses@agacgfm.org.