SAS 70 Readiness Services

If your company is a service organization planning to undergo a SAS 70 examination and are looking for advice on how to prepare, Illumant can help. We have helped numerous clients achieve their SAS 70 objectives and have performed dozens of similar engagements through our Sarbanes-Oxley practice.

Typically our clients engage us for the following:

• Assistance with selection of controls for the Service Auditor's Report
• Documentation of control objectives and controls
• Assessment of readiness, with gap analysis and recommendations
• Remediation of deficiencies, including documentation of policies and procedures
• Assistance with documentation of User Control Considerations section of the report
• Pre-audit testing
• Interaction with auditors

Illumant understands that obtaining a favorable SAS 70 report is not a trivial task. Because we have deep experience in going through this process, we are confident that we can cost-effectively and efficiently help you reach your goals.