• Have a risk assessment, policy, or manual you can share with the community? Help out your peers by uploading it today! -- Upload Now
  • Community Powered Vendor Management from CBANC Network. Learn More

SSAE16 / SAS70 Report Review Tool

CBANC Member at a Bank ($1.3B|OH) 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.

Related Topics

Join
  • 3 Pages
  • 19 Thanks!
  • over $1 billion in assets