SAS 70 Solutions Provides SSAE 16 Sample Documents

SAS 70 Solutions, Inc., a leading provider of SAS 70 audit, SSAE 16, and ISAE 3402 assessment services, announces the availability of the first comprehensive set of SSAE 16 sample documents.

SAS 70 Solutions, Inc., a leading provider of SAS 70 audit, SSAE 16, and ISAE 3402 assessment services, announces the availability of the first comprehensive set of SSAE 16 sample documents, which include various types of opinion letters and management representation letters.

These thirteen documents are based on Statement on Standards for Attestation Engagement 16 (commonly referred to as SSAE 16) guidance and include the following:

- Sample management representation letters for Type 1 and Type 2 SSAE 16 Assessments
- Sample standard unqualified opinion letters for Type 1 and Type 2 SSAE 16 assessments
- Sample unqualified opinion letters for Type 1 and Type 2 SSAE 16 assessment using the carve-out method for handling sub-service organizations
- Sample unqualified opinion letters for Type 1 and Type 2 SSAE 16 assessment using the inclusive method for handling sub-service organizations
- Sample Type 1 and Type 2 qualified opinions for fairness of presentation
- Sample Type 1 and Type 2 qualified opinions for design
- Sample Type 2 qualified opinion for operating effectiveness

Organizations are encouraged to review these sample reports in anticipation of the transition from SAS 70 to SSAE 16 in June of next year.

These sample reports are available on the SAS 70 Solutions' website, and are located in the SSAE 16 resource center.

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Tags: ISAE 3402, sas 70, SAS 70 Solutions, SSAE 16 Sample Documents, ssae-16, type 1, type 2


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