Xerox Global Services - SAS 70 audit attests to Xerox controls (PDF, 66 KB)

Capabilities BriefSAS 70 audit attests to Xerox controls.Strong focus on controls leads to SAS 70 report for Xerox.Xerox Global Services understands the They also met with Xerox employees tobest outsourcing solutions have to make discuss the relevant processing functionseconomic sense while also mitigating performed and the controls applied, andthe risk associated with data security, the audit was done on procedures for allregulation and technology. significant control elements, includingthose listed below:To that end, we are committed to continu-ously and proactively managing and main-Control Objectives taining controls within our businesses.So serious are we about delivering visible 4 Solution Implementationand measurable results that we continual-ly invest in exhaustive assessments of our 4 Data Integrity and Accessown internal controls, especially as they4affect our customers. Data Confidentiality4 Communications SecurityA brief definition of SAS 70.Statement on Auditing Standards (SAS) 4 Restricted System AccessNo. 70, Service Organizations, is an inter- 4 Billing Accuracynationally recognized auditing standarddeveloped by the American Institute of“Customers bank on our 4 Facilities Access and SecurityCertified Public Accountants (AICPA).people and technology to 4 Environmental ControlsA SAS 70 audit includes the auditing ofdeliver measurable results. 4controls over information technology and Information Security MonitoringSAS 70 reporting ...