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SSAE16 / SAS70 Report Review Tool

CBANC Member at a Bank with $1,323M in assets, located in the Midwest United States contributed on August 3, 2011

This tool has proven effective for regulator and external auditor audits. This tool allows the reviewer to mitigate risks of SSAE16 / SAS70 reports by matching defined User Control Considerations found in the SSAE16 / SAS70 report to the organizations controls. This report tool was created by an individual who spent most of the SOX boom performing IT audits for small (50 million) to multinational clients at a Big 4 accounting firm.

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  • 3 Pages
  • 19 Thanks!
  • $over $1 billion