Auditing in an SEC Regulatory Enviroment

Advisory Services for Public Companies

Tax Services for Public Copmanies

SAS 70

SysTrust® Audit



The SysTrust® audit allows the service organization to provide the following assurance about its information technology systems:
  • Security. The system is protected against unauthorized access
    (both physical and logical).
  • Availability. The system is available for operation and use as
    committed or agreed.
  • Processing integrity. System processing is complete, accurate, timely,
    and authorized.
  • Online privacy. Personal information obtained as a result of e-commerce is collected, used, disclosed, and retained as committed or agreed.
  • Confidentiality. Information designated as confidential is protected as
    committed or agreed.
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