NetSuite Provides a SAS 70 Type II Audit Report

NetSuite provides a SAS 70 Type II audit report to its customers prepared by and audited by a Big Four audit firm. SAS 70 refers to the "Statement on Auditing Standards (SAS) No. 70, Service Organisations" and is a widely recognised auditing standard developed by the American Institute of Certified Public Accountants (AICPA).

Our SAS 70 audit documents that we have been through an in-depth audit of our control environment, including controls over data and network security, backup and restoration procedures, system availability and application development. The requirements of Section 404 of the Sarbanes–Oxley Act of 2002 make a SAS 70 Type II audit report essential to the process of reporting on the effectiveness of internal control over a company's financial reporting.

 

 



 


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