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RSM Richter is a leading provider of 5970 audit services, “SAS 70” in the United States, to third-party service organizations. An auditor's report on controls at a service organization is one of the best ways for a service organization to differentiate itself from its competitors and clearly communicate a commitment to internal controls. A SAS 70 audit from RSM Richter can enhance competitive position and reduce business risks.
We offer two types of SAS 70 reports:
- Type I - Report on controls placed in operation
- Type II - Report on controls placed in operation and tests of the operating effectiveness of controls.
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Download our brochure on 5970 Audit Services |
A Type II report contains descriptions of tests performed and our findings in the following areas:
- Control Environment
- Risk Assessment
- Monitoring
- Computer General Controls
- Computer Application Controls
- Information Systems Processing
- User Responsibilities