1. VISTX SAS 70 Audits
WHERE VISION AND STRATEGY MEET EXECUTION
BENEFITS
• Improved Internal Controls
VISTX performs SAS 70 audits, readiness assess‐
ments, and testing of controls for completion of
• Type I and Type II Certification
SAS 70 Type I and Type II audits in accordance
with the AICPA’s Statement of Auditing Stan‐
• Benchmark Internal Processes
dards No. 70 for service organizations.
against Industry Best Practices
Objective: To provide an expression of an audit
opinion about whether the description of con‐
trols present fairly, in all material respects, the
WHAT WE DO
relevant aspects of the control activities that
AREAS OF EXPERTISE
were in place.
• SAS 70
• Sarbanes-Oxley Section 404
Process: We have developed a structured
audit process that emphasizes audit efficiency,
• Internal Audit—Financial, IT and
client commitment, and delivery of an audit
report in a timely and cost‐effective manner.
Operations
• Risk Assessment and Management
Our certified and professional accountants and
consultants will use COBIT, ITIL, ISO and AICPA
• COBIT, ITIL and ISO
accounting standards to benchmark your
operations. We will conduct adequate audit
planning to examine critical processes and
internal controls to provide audit success.
Identification of Control Objectives
VISTX AUDIT PROCESS Engagement letter is signed with customer. Certified accounting professionals and consultants
identify business process and IT control objectives and consult with client for agreement.
Internal Control
On‐site Review Internal Controls Gap Analysis
Assessment Client
Certified professional Internal Control Gap analysis
accountants and consult‐ Identification of internal con‐ memo will provide management
ants interview audit stake‐ trols in company operations recommendations on internal
Evaluate risks and
holders and compare to best prac‐ controls and may be used by
tices. implement controls
management to meet SAS 70
standards.
Controls are
Audit of Internal Remediation and
identified for testing
re‐testing of
Controls
Internal controls
Test of internal controls
and Report date agreement
‐ according to required
deadlines.
SAS 70 Report
Completed
TO FIND OUT MORE, CALL US TODAY AT 877 VISTX 98 OR VISIT US ON THE WEB AT HTTP://WWW.VISTX.COM
