Welcome to SAS 70 CPA
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SAS 70 CPA is one of the nation’s leading SSAE 16 SOC 1 and AT 101 SOC 2 and SOC 3 auditing (formerly SAS 70 auditing) firms. We bring unparalleled commitment to quality, experience, and expertise to ensure your audit has all the key elements to take your business to the next level.
We are a licensed Certified Public Accounting (CPA) firm, registered with The American Institute of Certified Public Accountants (AICPA) and The Public Company Accounting Oversight Board (PCAOB).
We provide professional and affordable SSAE 16 SOC 1 and AT 101 SOC 2 and SOC 3 (formerly SAS 70) audits to small and medium sized businesses from 1 to 1,500 employees, throughout the United States and Canada. As a company, our focus is 100% on SSAE 16 SOC 1 (formerly SAS 70) and AT 101 SOC 2 and SOC 3 audits.
Our audit process is specifically designed to keep things simple and efficient with a strong commitment to upholding the standards and integrity our clients expect from a Certified Public Accounting firm.
Provide a world class product on a small business budget with a modest timeline without interrupting the client’s business or staff.
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The SSAE 16 Advantage
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SSAE 16 SOC 1 (formerly SAS 70) and/or AT 101 SOC 2 and SOC 3 certification has many advantages, such as illustrating to your clients that internal controls within your organization are in place and working as designed. Furthermore, SSAE 16 SOC 1 (formerly SAS 70) and/or AT 101 SOC 2 and SOC 3 audits allow corporations to distinguish themselves from the competition by using the document as a marketing tool. In essence, it allows the corporation who obtained a Type 2 SSAE 16 SOC 1 (formerly SAS 70) and/or Type 2 SOC 2 or SOC 3 audit to show outside parties that their internal controls are operating effectively for a stated period.
An SSAE 16 SOC 1 (formerly SAS 70) and/or AT 101 SOC 2, SOC 3 audit can be a crucial factor in retaining or obtaining new business.
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 An audit to verify that specified controls are suitably designed and placed in operation as of a date in time (e.g. June 30, 2010).
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 An audit that includes a description of controls, but also includes detailed testing of the service organization’s controls over a period of time to determine whether the controls were operating with sufficient effectiveness to provide reasonable, but not absolute, assurance that the control objectives were achieved during the period specified, for example, January 1, 2010 to December 31, 2010.
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Custody Rule
In December of 2009, the Securities and Exchange Commission (SEC) finalized the amendments to Rule 206(4)-2, the Custody Rule under the Investment Advisers Act of 1940. The Rule, commonly referred to as the “The Madoff Rule” became effective on March 12, 2010 and is designed to protect client assets from being lost, misappropriated, misused, or subject to Investment Advisers’ financial reverses. Brokers, Dealers, and Independent Advisors are now subject to SSAE 16 SOC 1 (formerly SAS 70) and/or AT 101 SOC 2, SOC 3 requirements.
Call now to speak with a representative at SAS 70 CPA and find out more about what you can do to prepare and comply with the new SEC requirements of the Custody Rule
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