SAS 70 Exceptions (continued) Mitigating controls in place
{"Image DocumentName": "SAS 70 Exceptions (continued) Mitigating controls in place", "Image ImageDescription": "Are there other controls in place at the service provider to mitigate risk of error? Other levels of review such as quality control reviews. Different access levels that may prevent issues (physical vs. logical access on systems) Does the plan sponsor actually perform that control? (e.g. calculate vesting) Are there mitigating controls in place at the plan sponsor? (e.g., review and approve calculation of vesting) 08/2010. PUGH & COMPANY, P.C.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}