Sarbanes Oxley and the Impact on Information Technology

• exposé

Sarbanes Oxley and the Impact on Information Technology By: Frank Padavano, IT Managing Director About Accume Partners ○ Founded by Big Four partners in 1994 ○ Proprietary, risk-based internal audit approach ○ Proven business model adds value – Professionals averaging nearly 20 years experience, deployed at competitive rates – Excellent reputation among clients, regulators, and the Big Four – Sarbanes-Oxley - Experience with over 100 SOX clients 2

• external accountants
• market system
• effectiveness of the financial reporting controls
• internal control report
• spreadsheets
• version control
• controls
• system software
• financial statements
• user