GTESS, which has held SAS 70 Type II certifications for its data center operations since 2004, completed a rigorous external review of its core business processes, resulting in a successful SAS 70 Type II certification for its core operations. The SAS 70 Type II certification confirms our commitment to excellence with data security, technology and product management, claims handling, customer service and HIPAA / HITECH compliance.
PMB Helin Donovan LLP Certified Public Accountants have rendered an auditors report certifying that GTESS Corporation meets all criteria for SAS 70 Type II in these operational areas:
A SAS 70 Type II report for GTESS Corporation is available upon request when a specific non-disclosure agreement is executed. For additional information, inquire by calling (972) 792-5500.
SAS 70 is an internationally recognized auditing standard developed by the American Institute of Certified Public Accountants (AICPA). Based on an independent audit, SAS 70 certification allows service organizations to guarantee process integrity based upon adequate controls and safeguards used when they host or process data belonging to their customers.
The audit concluded that GTESS' control systems are appropriately designed to achieve effective performance and that GTESS has fully implemented and satisfactorily complies with these controls and processes.