The John Roberts Company

PRESS RELEASE:

THE JOHN ROBERTS COMPANY SUCCESSFULLY COMPLETES SAS70 TYPE II AUDIT

(Minneapolis, MN, May 10, 2011) The John Roberts Company, a full-service marketing communications and print provider, announced today that on April 26, 2011 the company successfully completed a SAS70 Type II audit through LarsonAllen. “The auditors performed extensive testing of numerous control activities that have been implemented by The John Roberts Company to help ensure the integrity and security of our hosted client data,” said Wendy Lewellin, Quality Assurance Manager. Wendy also stated that, “Attainment of SAS70 Type II compliance is testament to The John Roberts Company’s continued commitment towards maintaining the highest levels of system integrity and process and information security standards for all our clients.”

The John Roberts Company provides a range of print and technology services in the financial and healthcare industries. SAS70 Type II proves The John Roberts Company has been through an in-depth audit of their control objectives and activities, and requires the company to set objectives and practices to verify that those objectives are being met. “It is important to us that all of the certifications and accreditations held at The John Roberts Company be authentic tools through which we provide quality assurance and sustainable business practices on all of our service levels” states Michael Keene, President & CEO of The John Roberts Company. “We design our controls around all aspects of our service that impact our clients as well as our employees. Our SAS70 Type II audit completion is just another step toward providing all our clients a superior quality of service and peace of mind with their sensitive data.”

In addition, the SAS70 Type II audit completion is a compliment to all of The John Roberts Company employees being HIPAA and PHI material handling compliant.

The John Roberts Company is a full-service marketing communications provider that combines print and technologies to deliver integrated communication solutions across a comprehensive array of cross media applications. The John Roberts Company offers digital(4), sheet-fed(5), half-web(3), full-web(2) printing, packaging, mailing, finishing and fulfillment services. The John Roberts Company has earned multiple third party certifications related to production quality, environmental stewardship, manufacturing process control and special materials handling. These include, however not limited to, ISO9001, SAS70II, HIPAA/PHI Compliance, Mailing and Fulfillment Accreditation and Sustainable Green Printer Certification.