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Workday
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Workday Completes SAS 70 Yype II Certification

In-Depth Audit of Controls and Processes Helps Customers Meet Compliance Requirements

WALNUT CREEK, CALIF. – March 19, 2008 – Workday®, Inc. today announced that it has received Statement on Auditing Standards No. 70 (SAS 70), Service Organizations, Type II certification for the development and operation of Workday on-demand solutions. The SAS 70 certification can help Workday customers and their auditors comply with contemporary regulatory requirements such as Sarbanes-Oxley.

The News: SAS 70 Certification

  • SAS 70 is a widely recognized auditing standard developed by the American Institute of Certified Public Accountants (AICPA).
  • A SAS 70 Type II audit is frequently required by public companies for compliance purposes.
  • Workday’s SAS 70 certification represents a successful completion of an in-depth audit of company control objectives and control activities. The audit includes controls over information technology and related processes.
  • Workday’s SAS 70 audit helps affirm Workday’s ability to deliver reliable and secure on-demand solutions for customers.
  • The Workday audit was conducted by a leading independent auditing firm.

About Workday
Workday is the leader in SaaS-based enterprise solutions for global human resources and financial management, providing new levels of business agility for a fraction of the cost of buying, deploying and maintaining legacy on-premise systems. More than 100 customers, spanning mid-sized organizations to global Fortune 500 businesses, have selected Workday. Workday Human Capital Management and Workday Financial Management use modern, standards-based technologies to provide an unparalleled level of agility, ease-of-use, and integration capability. For more information about Workday, please visit www.workday.com.

© 2011. Workday, Inc. All rights reserved. Workday and the Workday logo are registered trademarks of Workday, Inc. All other brand and product names are trademarks or registered trademarks of their respective holders.

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