ARE YOU PREPARING FOR a SARBANES-OXLEY aUDIT?

As a result of the Sarbanes-Oxley Act of 2002, the SEC and the stockholders will be looking more carefully at your organizations’ standard business practices. Your auditing firm, as well as your officers now require better documentation in every area of your business.

This means that all employees must understand their role and the impact of their job on the organization. Following established policies and procedures is the best way to ensure that your actions are aligned with the organization's objectives.

TIA can help ensure your organization passes SOX audits and stays in compliance. Below are the areas that TIA has addressed when documenting SOX standards:

	Business Continuity Planning
	System Access Control
	System Development and Maintenance
	Physical and Environmental Security
	Compliance
	Personnel Security
	Security Organization
	Computer and Operations Management
	Asset Classification and Control
	Security Policy
	Risk Management