Warning: Duplicate entry '127' for key 'PRIMARY' query: INSERT INTO watchdog (uid, type, message, severity, link, location, referer, hostname, timestamp) VALUES (0, 'php', '<em>Function ereg() is deprecated</em> in <em>/home/priandoyo/smashingpasswords.com/includes/file.inc</em> on line <em>649</em>.', 2, '', 'http://www.smashingpasswords.com/sas-70-audit-it-control-objectives-toolkit', '', '23.20.91.134', 1414828788) in /home/priandoyo/smashingpasswords.com/includes/database.mysql.inc on line 174

Warning: Duplicate entry '127' for key 'PRIMARY' query: INSERT INTO watchdog (uid, type, message, severity, link, location, referer, hostname, timestamp) VALUES (0, 'php', '<em>Function ereg() is deprecated</em> in <em>/home/priandoyo/smashingpasswords.com/includes/file.inc</em> on line <em>649</em>.', 2, '', 'http://www.smashingpasswords.com/sas-70-audit-it-control-objectives-toolkit', '', '23.20.91.134', 1414828788) in /home/priandoyo/smashingpasswords.com/includes/database.mysql.inc on line 174

Warning: Duplicate entry '127' for key 'PRIMARY' query: INSERT INTO watchdog (uid, type, message, severity, link, location, referer, hostname, timestamp) VALUES (0, 'php', '<em>Function ereg() is deprecated</em> in <em>/home/priandoyo/smashingpasswords.com/includes/file.inc</em> on line <em>649</em>.', 2, '', 'http://www.smashingpasswords.com/sas-70-audit-it-control-objectives-toolkit', '', '23.20.91.134', 1414828788) in /home/priandoyo/smashingpasswords.com/includes/database.mysql.inc on line 174

Warning: Duplicate entry '127' for key 'PRIMARY' query: INSERT INTO watchdog (uid, type, message, severity, link, location, referer, hostname, timestamp) VALUES (0, 'php', '<em>Function ereg() is deprecated</em> in <em>/home/priandoyo/smashingpasswords.com/includes/file.inc</em> on line <em>649</em>.', 2, '', 'http://www.smashingpasswords.com/sas-70-audit-it-control-objectives-toolkit', '', '23.20.91.134', 1414828788) in /home/priandoyo/smashingpasswords.com/includes/database.mysql.inc on line 174

Warning: Duplicate entry '127' for key 'PRIMARY' query: INSERT INTO watchdog (uid, type, message, severity, link, location, referer, hostname, timestamp) VALUES (0, 'php', '<em>Function ereg() is deprecated</em> in <em>/home/priandoyo/smashingpasswords.com/includes/file.inc</em> on line <em>649</em>.', 2, '', 'http://www.smashingpasswords.com/sas-70-audit-it-control-objectives-toolkit', '', '23.20.91.134', 1414828788) in /home/priandoyo/smashingpasswords.com/includes/database.mysql.inc on line 174

Warning: Duplicate entry '127' for key 'PRIMARY' query: INSERT INTO watchdog (uid, type, message, severity, link, location, referer, hostname, timestamp) VALUES (0, 'php', '<em>Function ereg() is deprecated</em> in <em>/home/priandoyo/smashingpasswords.com/includes/file.inc</em> on line <em>649</em>.', 2, '', 'http://www.smashingpasswords.com/sas-70-audit-it-control-objectives-toolkit', '', '23.20.91.134', 1414828788) in /home/priandoyo/smashingpasswords.com/includes/database.mysql.inc on line 174

Warning: Duplicate entry '127' for key 'PRIMARY' query: INSERT INTO watchdog (uid, type, message, severity, link, location, referer, hostname, timestamp) VALUES (0, 'php', '<em>Illegal string offset &#039;data&#039;</em> in <em>/home/priandoyo/smashingpasswords.com/includes/tablesort.inc</em> on line <em>110</em>.', 2, '', 'http://www.smashingpasswords.com/sas-70-audit-it-control-objectives-toolkit', '', '23.20.91.134', 1414828788) in /home/priandoyo/smashingpasswords.com/includes/database.mysql.inc on line 174

Warning: Duplicate entry '127' for key 'PRIMARY' query: INSERT INTO watchdog (uid, type, message, severity, link, location, referer, hostname, timestamp) VALUES (0, 'php', '<em>Illegal string offset &#039;data&#039;</em> in <em>/home/priandoyo/smashingpasswords.com/includes/tablesort.inc</em> on line <em>110</em>.', 2, '', 'http://www.smashingpasswords.com/sas-70-audit-it-control-objectives-toolkit', '', '23.20.91.134', 1414828788) in /home/priandoyo/smashingpasswords.com/includes/database.mysql.inc on line 174

Warning: Duplicate entry '127' for key 'PRIMARY' query: INSERT INTO watchdog (uid, type, message, severity, link, location, referer, hostname, timestamp) VALUES (0, 'php', '<em>Illegal string offset &#039;data&#039;</em> in <em>/home/priandoyo/smashingpasswords.com/includes/tablesort.inc</em> on line <em>110</em>.', 2, '', 'http://www.smashingpasswords.com/sas-70-audit-it-control-objectives-toolkit', '', '23.20.91.134', 1414828788) in /home/priandoyo/smashingpasswords.com/includes/database.mysql.inc on line 174

Warning: Duplicate entry '127' for key 'PRIMARY' query: INSERT INTO watchdog (uid, type, message, severity, link, location, referer, hostname, timestamp) VALUES (0, 'php', '<em>Illegal string offset &#039;data&#039;</em> in <em>/home/priandoyo/smashingpasswords.com/includes/tablesort.inc</em> on line <em>110</em>.', 2, '', 'http://www.smashingpasswords.com/sas-70-audit-it-control-objectives-toolkit', '', '23.20.91.134', 1414828788) in /home/priandoyo/smashingpasswords.com/includes/database.mysql.inc on line 174

Warning: Duplicate entry '127' for key 'PRIMARY' query: INSERT INTO watchdog (uid, type, message, severity, link, location, referer, hostname, timestamp) VALUES (0, 'php', '<em>Illegal string offset &#039;data&#039;</em> in <em>/home/priandoyo/smashingpasswords.com/includes/tablesort.inc</em> on line <em>110</em>.', 2, '', 'http://www.smashingpasswords.com/sas-70-audit-it-control-objectives-toolkit', '', '23.20.91.134', 1414828788) in /home/priandoyo/smashingpasswords.com/includes/database.mysql.inc on line 174

Warning: Duplicate entry '127' for key 'PRIMARY' query: INSERT INTO watchdog (uid, type, message, severity, link, location, referer, hostname, timestamp) VALUES (0, 'php', '<em>Illegal string offset &#039;data&#039;</em> in <em>/home/priandoyo/smashingpasswords.com/includes/tablesort.inc</em> on line <em>110</em>.', 2, '', 'http://www.smashingpasswords.com/sas-70-audit-it-control-objectives-toolkit', '', '23.20.91.134', 1414828788) in /home/priandoyo/smashingpasswords.com/includes/database.mysql.inc on line 174

Warning: Duplicate entry '127' for key 'PRIMARY' query: INSERT INTO watchdog (uid, type, message, severity, link, location, referer, hostname, timestamp) VALUES (0, 'php', '<em>Function ereg() is deprecated</em> in <em>/home/priandoyo/smashingpasswords.com/includes/file.inc</em> on line <em>649</em>.', 2, '', 'http://www.smashingpasswords.com/sas-70-audit-it-control-objectives-toolkit', '', '23.20.91.134', 1414828788) in /home/priandoyo/smashingpasswords.com/includes/database.mysql.inc on line 174

Warning: Duplicate entry '127' for key 'PRIMARY' query: INSERT INTO watchdog (uid, type, message, severity, link, location, referer, hostname, timestamp) VALUES (0, 'php', '<em>Function ereg() is deprecated</em> in <em>/home/priandoyo/smashingpasswords.com/includes/file.inc</em> on line <em>649</em>.', 2, '', 'http://www.smashingpasswords.com/sas-70-audit-it-control-objectives-toolkit', '', '23.20.91.134', 1414828788) in /home/priandoyo/smashingpasswords.com/includes/database.mysql.inc on line 174

Warning: Duplicate entry '127' for key 'PRIMARY' query: INSERT INTO watchdog (uid, type, message, severity, link, location, referer, hostname, timestamp) VALUES (0, 'php', '<em>Function ereg() is deprecated</em> in <em>/home/priandoyo/smashingpasswords.com/includes/file.inc</em> on line <em>649</em>.', 2, '', 'http://www.smashingpasswords.com/sas-70-audit-it-control-objectives-toolkit', '', '23.20.91.134', 1414828788) in /home/priandoyo/smashingpasswords.com/includes/database.mysql.inc on line 174

Warning: Duplicate entry '127' for key 'PRIMARY' query: INSERT INTO watchdog (uid, type, message, severity, link, location, referer, hostname, timestamp) VALUES (0, 'php', '<em>Function ereg() is deprecated</em> in <em>/home/priandoyo/smashingpasswords.com/includes/file.inc</em> on line <em>649</em>.', 2, '', 'http://www.smashingpasswords.com/sas-70-audit-it-control-objectives-toolkit', '', '23.20.91.134', 1414828788) in /home/priandoyo/smashingpasswords.com/includes/database.mysql.inc on line 174

Warning: Duplicate entry '127' for key 'PRIMARY' query: INSERT INTO watchdog (uid, type, message, severity, link, location, referer, hostname, timestamp) VALUES (0, 'php', '<em>Function ereg() is deprecated</em> in <em>/home/priandoyo/smashingpasswords.com/includes/file.inc</em> on line <em>649</em>.', 2, '', 'http://www.smashingpasswords.com/sas-70-audit-it-control-objectives-toolkit', '', '23.20.91.134', 1414828788) in /home/priandoyo/smashingpasswords.com/includes/database.mysql.inc on line 174

Warning: Duplicate entry '127' for key 'PRIMARY' query: INSERT INTO watchdog (uid, type, message, severity, link, location, referer, hostname, timestamp) VALUES (0, 'php', '<em>Function ereg() is deprecated</em> in <em>/home/priandoyo/smashingpasswords.com/includes/file.inc</em> on line <em>649</em>.', 2, '', 'http://www.smashingpasswords.com/sas-70-audit-it-control-objectives-toolkit', '', '23.20.91.134', 1414828788) in /home/priandoyo/smashingpasswords.com/includes/database.mysql.inc on line 174

Warning: Duplicate entry '127' for key 'PRIMARY' query: INSERT INTO watchdog (uid, type, message, severity, link, location, referer, hostname, timestamp) VALUES (0, 'php', '<em>Function ereg() is deprecated</em> in <em>/home/priandoyo/smashingpasswords.com/includes/file.inc</em> on line <em>649</em>.', 2, '', 'http://www.smashingpasswords.com/sas-70-audit-it-control-objectives-toolkit', '', '23.20.91.134', 1414828788) in /home/priandoyo/smashingpasswords.com/includes/database.mysql.inc on line 174

Warning: Duplicate entry '127' for key 'PRIMARY' query: INSERT INTO watchdog (uid, type, message, severity, link, location, referer, hostname, timestamp) VALUES (0, 'php', '<em>Function ereg() is deprecated</em> in <em>/home/priandoyo/smashingpasswords.com/includes/file.inc</em> on line <em>649</em>.', 2, '', 'http://www.smashingpasswords.com/sas-70-audit-it-control-objectives-toolkit', '', '23.20.91.134', 1414828788) in /home/priandoyo/smashingpasswords.com/includes/database.mysql.inc on line 174

Warning: Duplicate entry '127' for key 'PRIMARY' query: INSERT INTO watchdog (uid, type, message, severity, link, location, referer, hostname, timestamp) VALUES (0, 'php', '<em>Function ereg() is deprecated</em> in <em>/home/priandoyo/smashingpasswords.com/includes/file.inc</em> on line <em>649</em>.', 2, '', 'http://www.smashingpasswords.com/sas-70-audit-it-control-objectives-toolkit', '', '23.20.91.134', 1414828788) in /home/priandoyo/smashingpasswords.com/includes/database.mysql.inc on line 174

Warning: Duplicate entry '127' for key 'PRIMARY' query: INSERT INTO watchdog (uid, type, message, severity, link, location, referer, hostname, timestamp) VALUES (0, 'php', '<em>Function ereg() is deprecated</em> in <em>/home/priandoyo/smashingpasswords.com/includes/file.inc</em> on line <em>649</em>.', 2, '', 'http://www.smashingpasswords.com/sas-70-audit-it-control-objectives-toolkit', '', '23.20.91.134', 1414828788) in /home/priandoyo/smashingpasswords.com/includes/database.mysql.inc on line 174
SAS 70 Audit IT Control Objectives Toolkit | SmashingPasswords.com

SAS 70 Audit IT Control Objectives Toolkit

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  • : Function ereg() is deprecated in /home/priandoyo/smashingpasswords.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/smashingpasswords.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/smashingpasswords.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/smashingpasswords.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/smashingpasswords.com/includes/file.inc on line 649.
  • warning: Illegal string offset 'data' in /home/priandoyo/smashingpasswords.com/includes/tablesort.inc on line 110.
  • warning: Illegal string offset 'data' in /home/priandoyo/smashingpasswords.com/includes/tablesort.inc on line 110.
  • warning: Illegal string offset 'data' in /home/priandoyo/smashingpasswords.com/includes/tablesort.inc on line 110.
  • warning: Illegal string offset 'data' in /home/priandoyo/smashingpasswords.com/includes/tablesort.inc on line 110.
  • warning: Illegal string offset 'data' in /home/priandoyo/smashingpasswords.com/includes/tablesort.inc on line 110.
  • warning: Illegal string offset 'data' in /home/priandoyo/smashingpasswords.com/includes/tablesort.inc on line 110.
  • : Function ereg() is deprecated in /home/priandoyo/smashingpasswords.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/smashingpasswords.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/smashingpasswords.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/smashingpasswords.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/smashingpasswords.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/smashingpasswords.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/smashingpasswords.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/smashingpasswords.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/smashingpasswords.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/smashingpasswords.com/includes/file.inc on line 649.

SAS 70 Audit IT Control Objectives Toolkit
Download Free SAS 70 IT Control Objectives Toolkit. This Statement Auditing Standards (SAS) no 70 contain samples of Program Change Control, Access Control and Computer Operation Control Objectives as described below:

Program Change Control
- Ensure that production environment changes are approved by management prior to implementation in accordance with documented policies and procedures.
- Ensure that necessary modifications to the existing production environment are implemented within the timeframes required by documented policies and procedures.
- Ensure that modifications to the production environment are tested prior to implementation and function consistent with documented policies and procedures.

Access Control
- Ensure that physical access to the production environment, stored data, and documentation is restricted to prevent unauthorized destruction, modification, disclosure, or use.
- Ensure that logical access to the production environment, data files, and sensitive system transactions, is restricted to authorized users only.
- Ensure that the production environment is protected against environmental hazards and related damage.
- Ensure that regularly scheduled processes that are required to maintain continuity of operations in the event of a catastrophic loss of data, facilities, or to minimize the impact of threats to data, facilities or equipment, are performed as scheduled.

Computer Operation Control
- Ensure that production processing activities are documented and executed in accordance with approved schedules to normal completion.
- Ensure that only authorized production programs are executed.
- Ensure that data is retained in accordance with the Commonwealth IT Security Standard 2001-01
- Ensure that systems are available and that operational problems are identified and resolved in accordance with documented policies or service level agreements.

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