|
Preparing
for Sarbanes-Oxley (SOX) Sec. 404 requires a structured and measured
approach; otherwise an organization will find itself doing "too
much" or "too little". The current PCAOB rules require
auditors to attest on "management assessment process".
As such, the readiness roadmap that Polar Cove clients follow will
serve to demonstrate the assessment process through a series of
steps and activities that align to the PCAOB rules and CobiT guidelines.
Polar Cove has expertise and extensive
experience in IT Controls and Frameworks. Our certified professionals
are familiar with all aspects of COSO and CobiT. As a consulting
service, Polar Cove works with top management, helping to ensure
that decisions about SOX compliance meet both the needs of each
company and the requirements of SOX.
› Understanding
the Many Benefits of a SAS 70
› Sarbanes-Oxley
Sec. 404 Roadmap
› SAS-70
Overview and Planning
› SAS-70
Frequently Asked Questions
| Download
the Sarbanes-Oxley and IT Regulationst Brochure [pdf 107k]
[ Back to Top ]
|
