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CompuSystems Completes SAS 70 Type II Certification of Registration Services


Helps Customers Comply with Sarbanes-Oxley Act

Broadview, IL – CompuSystems Inc., a leading registration and lead retrieval company, has completed a SAS 70 (Statement on Auditing Standards No. 70) Type II audit of its registration management services. This widely recognized audit standard helps CSI’s customers with the requirements of the Sarbanes-Oxley Act. Often called SOX, SarbOx or SOA, the Sarbanes-Oxley Act  was passed in 2002, and addresses audits, corporate governance  and financial reporting and disclosure at public companies.  SarbOx also provides new tools to expose and punish acts of corporate corruption. Compusystems is believed to be the only trade show registration company to possess the SAS 70 Type II certification.

Developed by the American Institute of Certified Public Accountants, SAS 70 is the standard used to measure the reliability of a service organization’s internal controls and auditing practices. SAS 70 Type II is the highest level of SAS 70 certification and confirmed that CSI’s internal controls and auditing practices have passed rigorous, third party testing, including:

  • Registration information and payments are processed accurately and promptly;
  • Assets are safeguarded against loss;
  • Databases are protected from disaster, fraud and tampering; and
  • Clients and staff can effectively monitor the registration process through accurate and timely information.

Paul McCaffray, CSI’s Chief Operating Officer, says, “With completion of SAS 70 Type II audit, our customers can be assured that our internal controls are consistent, secure and reliable.” Reach Paul McCaffray, COO  at (708) 344-9070 x206 and Chris Williams at (708) 344-9070 x202 or

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