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 Fintech is committed to providing a scalable security framework to help protect
customer businesses against the evolving mix of Internet threats. The security
methodology used by Fintech protects customers though a multi-level approach,
which employs culture, policy and technology to reduce and detect risks to our
customers' vital services.
Fintech has conducted an annual SAS70 Type II review every year since 2005. The SAS70
review evaluates our control objectives and control activities including adequate
internal controls and safeguards to host and/or process data, quality control procedures,
physical and logical access security, and system availability. In accordance with AICPA
regulations, a SAS 70 report can only be provided to existing customers and their auditors,
therefore the contents cannot be displayed on our web site. If you would like more information
about Fintech's SAS 70 report please send email to
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NOTE: Fintech does not endorse or control the content of
third-party linked web sites.
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What is a SAS 70? |
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A Statement of Auditing Standards Number 70 report is a service auditor's
report on a service organization's (i.e.,Fintech) description of its
controls that may be relevant to a user organization's internal control
as it relates to an audit of financial statements of the user organization
(i.e. Fintech’s customers),on whether such controls were suitably designed
to achieve specified control objectives, and on whether they had been placed
in operation as of a specific date. Section 404 of the Sarbanes-Oxley Act of 2002
makes SAS 70 audit reports even more important to the process of reporting
on the effectiveness of internal control over financial reporting.
A SAS 70 Type I report contains a description of the IT controls and the
auditor's opinion on their adequacy to achieve management's objectives.
A SAS 70 Type II report goes further and includes the auditor's opinion as to
whether the controls have actually been implemented effectively. Fintech
receives a Type II SAS70 annually.
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