SAS 70 Audits

Freed Maxick provides SAS 70 audits for services organizations nationally. No matter where your location, service organizations of all sizes can demonstrate their commitment to internal controls by proactively obtaining a Service Auditor's Report from Freed Maxick. In the past, SAS 70 audits were only performed for the largest service providers. But today, a Service Auditor’s Report is crucial for service organizations of all sizes wanting to remain competitive in an increasingly crowded marketplace.

We Serve all 50 States - Contact us to do your SAS 70 Audit We may be based in New York State, however Freed Maxick provides SAS 70 services to business all over the U.S., no matter your location: Alabama, AL; Alaska, AK; Arizona, AZ; Arkansas, AR; California, CA; Colorado, CO; Connecticut, CT; Delaware, DE; Florida, FL; Georgia, GA; Hawaii, HI; Idaho, ID; Illinois; IL; Indiana, IN; Iowa, IA; Kansas, KS; Kentucky, KY; Louisiana, LA; Maine, ME; Maryland, MD; Massachusetts, MA; Michigan, MI; Minnesota, MN; Mississippi, MS; Missouri, MO; Montana, MT; Nebraska, NE; Nevada, NV; New Hampshire, NH; New Jersey, NJ; New Mexico, NM; New York; NY, North Carolina, NC; North Dakota, ND; Ohio, OH; Oklahoma, OK; Oregon, OR; Pennsylvania, PA; Rhode Island, RI; South Carolina, SC; South Dakota, SD; Tennessee, TN; Texas, TX; Utah, UT; Vermont, VT; Virginia, VA; Washington, WA; West Virginia, WV; Wisconsin, WI; Wyoming, WY

How we can help

Firmly grounded in the AICPA Statement on Auditing Standards (SAS) No. 70, our Service Auditor’s Report is one of the best ways for a service organization to differentiate itself from its competitors and clearly express a commitment to internal controls. We offer two types of SAS 70 reports:

• Type I – Reports on controls placed in operation
• Type II – Reports on controls placed in operation and tests of operating effectiveness

Throughout the SAS 70 engagements we keep our clients informed of our progress. At the conclusion of the project we present The Service Auditor’s Report, which contains a description of tests performed and our findings in the following areas:

• Operations and equipment
• Control environment
• Computer general controls
• Control over computer operations
• Control over access to programs and data
• Control over new development and changes to existing programs and systems
• Information systems
• User responsibilities
  

One of the key benefits of our report is it provides a single source of information in a standardized format that can be relied on when evaluating a service organization's controls. A SAS 70 report can also be used as a marketing tool, demonstrating to potential customers that your management has been proactive in obtaining the opinion of a reputable third-party as to the soundness of your organization's controls.

Freed Maxick & Battaglia, CPAs is Western and Upstate New York's (NY) largest public accounting firm and a Top 100 firm in the U.S. Freed Maxick provides, audit, tax and consulting services to private and public (SEC) companies in Buffalo, Rochester, Syracuse and Albany New York. Affiliated with RSM McGladrey, the 5th largest accounting firm in the U.S., Freed Maxick has vast national and international resources to help your business expand nationally and internationally.
 

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