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Sarbanes-Oxley
Business Process and IT Compliance
Where public companies (or private companies wishing to be acquired by a
public company) wish to assess their compliance with the terms of the
Sarbanes-Oxley Act and the COBIT framework, JTM has experience with and provides
the following services:
- Business Process documentation and evaluation
- Business Process compliance audits
- IT Processes and General Controls documentation and evaluation
- IT Processes and General Controls compliance audits
- IT and Business Controls deficiency
remediation assistance
- Project Management
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Our experience extends beyond Information Technology and
includes identification and improvement of financial processes and controls. Our
staff is augmented by a senior CPA with substantial experience as a CFO in a
manufacturing company.
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