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Industry |
Project Description | |
| Archstone Smith | Real Estate Investment Trust | Assist client with subsequent year SOX 404 IT. Scope includes reassessment of IT General and Application Controls, updating IT process and control documentation, and testing of controls. | |
| Home Buyers Warranty | Insurance Services |
Design, implementation and testing of controls
for SOX 404 compliance. |
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| KFx, Inc | Energy | Scope includes development of policies and procedures, documentation of controls, development of testing plans, and supervision of interim testing for first year compliance and subsequent year maintenance. | |
| Titanium Metals, Inc | Manufacturing |
Current engagement, scope includes subsequent year SOX 404 compliance work for domestic and international facilities. |
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| Forest Oil, Inc | Energy | scope includes multiple locations and varied technologies. Working with internal and external auditors (KPMG) to prepare client for audit. Also currently conducting a project to review logical security for various international facilities. | |
| Great West Life | Financial Services | Scope included documentation of controls and preparation of testing plans. Working with internal SOX team and IT organization. | |
| Tomkins Industry/Gates Rubber | Manufacturing | Scope includes multiple locations, large IT environment. Working with internal audit department to document controls and prepare test plans. Also conducting workpaper review for documents prepared by other staff. | |
| Crown Media Holdings, Inc | Media | Worked with IT to prepare policies and procedures, as well as initial documentation of general IT controls. Developed initial testing plans and advised other consultants during interim testing. | |
| Teletech | Technology | Documentation of controls and preparation testing plans. Working with internal SOX team and IT organization. | |
| Information Handling Services Group, Inc | Energy | Scope includes completion of SOX documentation prepared by other consultants, documentation of controls for multiple international locations, preparation for testing plans, and review of workpapers prepared by other consultants. | |
| Myogen, Inc | Pharmaceuticals | Scope included enhancement of policies and procedures, documentation of general IT controls and application controls and development of testing plans for first year compliance and subsequent year maintenance. | |
| Next Media Group, Inc | Media | Scope included completion of SOX documentation, development and implementation of IT policies and procedures, interim SOX testing and remediation assistance. | |
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361
Consulting Inc. 624 South Arthur Avenue, Suite 110, Louisville,
CO 80027
720-956-0998
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