Our 4 Step Engagement Process.

Scope Assessment

• Inquiry of systems and processes
• Engagement costs
• Employee involvement Tentative

Inquiry & Observation

• The organization’s control environment and corporate tone
• The Systems Development Life Cycle (SDLC) of the specific program or platform that is currently being implemented
• The data center (hosting environment) and surrounding hardware and software applications

Internal Control Examination

• Examine all significant general and application controls
• Create a list of deficiencies
• Propose remediation & document all information and activities during this period
• Final walk

Design & Testing

• As needed basis for Type II Certification

Our SAS 70 Experience

Reznick Group has performed SAS 70 engagements for the following industries:

• Payroll
• Third Party Administrators (TPAs)
• Benefit Administrators
• Application Service Providers (ASPs)
• Software Vendors
• Insurance and Financial Services
• Data Warehouses / Co-Locations and Managed Services
• Market Research Firms
• Internet Service Providers
• And many more…

About Reznick Group

A national leader in accounting, tax and business advisory services, Reznick Group is ranked among the top 20 public accounting firms in the United States, serving clients from a broad spectrum of industries. Founded in 1977, Reznick Group is headquartered in Bethesda, Md., and maintains 10 office nationwide. Reznick Group is a Certified Public Accounting Firm and a Professional Corporation.