NeoSpire, Inc. officially announced it’s renewed without exception Statement on Auditing Standards No. 70 (SAS-70) Type II certification, conducted by independent auditors BKD, LLP, one of the 10 largest CPA and U.S. advisory
The SAS-70 Type II certification is an internationally recognized auditing standard developed by the American Institute of Certified Public Accountants. An exception-free SAS-70 Type II certification report is well known organizations in the United States and Europe as a reliable indicator that a service provider has implemented an effective control environment. The report also recognized as a critical component for companies due to Sarbanes-Oxley Act of 2002.
Under Article 404 of the Sarbanes-Oxley (SOX), most companies require a SAS-70 Type II certification report from their service providers to evaluate controls, data centers, security, backup and availability system. NeoSpire SAS-70 Type II certification allows the company to deliver confirmation of the necessary checks for compliance with the Sarbanes-Oxley.
“We recognize the growing importance of corporate governance and the impact of our services have on our customers’ systems of internal control,” said Mitch Gervis, NeoSpire CEO. “Another year of implementation of an exception-free SAS-70 Type II certification validates our commitment to maintaining the highest level of internal control to ensure compliance with the most reliable, stable and secure processes available.
NeoSpire SAS-70 controls includes physical security of facilities, environmental controls, network security, server security, backup and restore, problem management and change management. Independent auditors BKD, LLP received evidence and held detailed evidence to NeoSpire controls over a period of six months and audit controls NeoSpire found to be effective and implemented consistently, without exception.
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