SAS No. 70 Review: Identifying weaknesses & implementing best practices.

presented by victoria hayes, cisa

Please click here for the presentation handouts.

A SAS No.  70 report identifies the existence, design, and operating effectiveness of controls within service organizations, but your responsibility doesn't stop at obtaining the report.    

If you are leading or participating in your organization's vendor management and monitoring activities, you won't want to miss this session.  You'll learn how to review a SAS No.  70 for potential weaknesses to help protect your institution from threats associated with outsourcing internal controls to key vendors.

After attending this session, attendees will:

• Understand the elements of the SAS 70 report;
• Know how to review the SAS 70 report for potential weaknesses in a service organization's internal control environment;
• Be able to determine areas of control weaknesses to help plan your own internal control environment.

Who should attend?

Risk Managers, Information Security Officers, IT Managers, Compliance Managers, Operations Managers

Clients receive complimentary access to our monthly webinar service designed to give you insight into the issues for financial institutions.  If you are not a client, but interested in this topic we are happy to schedule an appointment.  Please contact Melissa Goodwin at (617) 261-8167 or mgoodwin@wolfandco.com.

Our webinar service is designed to give insight into the most recent issues for financial institutions. To inquire about our webinar program please contact Kylie Donovan, Wolf & Company's Events & Educational Programming Coordinator, at (617) 261-81648 or kdonovan@wolfandco.com.