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SAS 70 Certified

SAS 70 Type I Certified

Developed by the AICPA (American Institute of Certified Public Accountants), SAS 70 (Statement on Auditing Standards No. 70) serves to assess a service organization’s internal controls and operations which impact the control environment of their customers. Immediately after the company launch in August of 2009 Codero requested such a review by an independent reviewer in order to attain certification. Following a detailed assessment of internal controls the first review was completed for Type I Certification in February, 2010. In continued commitment a second review to receive SAS 70 Type II certification is scheduled for completion in Q3 of 2010.

SAS 70 Hosting

Areas Reviewed for Controls & Objectives

  • Operations and control environment
  • Monitoring and risk assessment
  • Information systems and general computer controls
  • Control of access to computer programs and security of data
  • Control of new development and changes to existing programs and systems
  • User responsibilities