:: Princeton Audit Group ::

Our Services

PAG as a Certified Public Accounting firm in US and is well qualified to assist Outsourcing Providers. We offer a full cycle of audit and consulting services related to SAS 70 Reports, including Type-I and Type-II.

With a clear objective to satisfy regulators and client’s auditor teams, PRINCETON AUDIT GROUP works with Service Organization/Vendor companies and provides periodic audit assessments, in the form of 3rd Party Audit Assessments and SAS 70 (Type-I and Type II) Reports.

PRINCETON AUDIT GROUP Audit reports are drafted under the highest standards as outlined by AICPA and our reports cater to clients who are subjected to Sarbanes-Oxley (SOX) 404 audit requirements. These reports based on comprehensive audits performed by our auditors and reviewed by our audit partners.

Our clients appreciate the expertise that we bring to the table, their CFO’s like our reasonable pricing/fixed fees approach and their IT and Process Owners want us to come back as we make these audits as painless as possible.

When comes to SAS 70 auditors, Big is not always the better – you need an audit partner who can work with you thru the compliance nuances and showcase your control environment to your prospects and clients.

We are staffed with highly experienced Certified Public Accountants (CPA) and Certified Information System Auditors (CISA), who understand your financial controls, IT and Security Control environments. This resource structure enables us to staff the client’s SAS 70 engagements with the right resource mix and thus contain the Audit Fees. Our fees structure is very competitive, compared to many other Public Accounting firms.

To learn more about our services – Click on the links below:

Service Model

Why PAG?

Service Model

PAG has created a well balanced service model that accommodates the client’s SAS 70 compliance requirements in all phases of the engagement - from Pre-Assessments, Remediation Process, Attestation Engagements including SAS 70 Type-I and Type-II. Our service models are flexible to accommodate client requirements, timelines and budgetary constraints.

Such services include the following :

SAS 70 Readiness Reviews

Consulting Services ( Planning, Scoping, Remediation etc)

Attestation Engagements (Type-I and Type-II Audit)

Post Audit – Retainer Engagements

PRINCETON AUDIT GROUP Auditors are well versed with the external audit requirements and would assist the service organizations with on-going audit queries from their clients and the external auditors. PRINCETON AUDIT GROUP provides these services on as needed basis and also under the annual retainer agreements.

Why PAG ?

Our prospects typically ask this question as they encounter huge audit costs with the Big Audit firms and typically get frustrated with rigid work structures and overheads they bring to the table. May be it is not far from reality that many of the Service Organizations do not realize the value for the money that they spent with large audit firms.

So the question is just a Big name on the report is all that matters? We agree with many of the sensible clients that with auditors there are many other important things to consider more than just branding.

We always advise our prospects and clients that we bring in the same if not better quality of resources and methodologies to suit the client organizations than what the large audit firms bring in – however without much baggage including project overruns and costly overheads and high handed techniques.

Our clients appreciate the expertise and personalized attention that we bring to the table, their CFO’s like our reasonable pricing / fixed fees approach and their IT and Process Owners want us to come back as we make these audits as painless as possible and while we assist them in a consultative approach, pointing them towards compensating controls and repeatable process enhancements.

We are small and nimble to effectively assist our clients during the pre-audit reviews, scoping exercises, audit and post-audit phase where we effectively represent the vendor’s control environment.