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At a time when business fraud has spurred increased regulations, designing and monitoring effective IS controls are vital to your company's success. Compliance with legislation such as the Sarbanes-Oxley Act of 2002 (SOX) has increased the overall scrutiny and disclosure of financial reporting, causing companies to reassess their information systems.


Our Internal Controls and Information Systems Enhancement (ICE) practice provides services related to controls around the financial reporting process. Servicing both audit and non-audit clients, ICE provides:
  • Financial and operation applications
  • Business process controls reviews
  • Database security controls reviews
  • IT general controls reviews
  • Infrastructure security reviews
  • Third party assurance and opinion services
  • Sarbanes-Oxley readiness
  • Process improvement and sustainability services
  • Compliance with other regulatory requirements
  • Due diligence on systems and controls
  • Pre-and post-implementation systems reviews
  • Project assurance services
  • Data services (e.g. CAATs, data quality reviews)
  • Computer security reviews

                                                

Kevin Bowyer, CPA*, CISA, CITP                       Matt Walker, CPA*, CISA, CITP
*Regulated by the State of Florida                                               *Regulated by the State of Tennessee

For more information on how we can assess your technology, while you continue to manage your business, call 850-837-0398.


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Our firm provides the information in this e-newsletter for general guidance only, and does not constitute the provision of legal advice, tax advice, accounting services, investment advice, or professional consulting of any kind. The information provided herein should not be used as a substitute for consultation with professional tax, accounting, legal, or other competent advisers. Before making any decision or taking any action, you should consult a professional adviser who has been provided with all pertinent facts relevant to your particular situation. Tax articles in this e-newsletter are not intended to be used, and cannot be used by any taxpayer, for the purpose of avoiding accuracy-related penalties that may be imposed on the taxpayer. The information is provided "as is," with no assurance or guarantee of completeness, accuracy, or timeliness of the information, and without warranty of any kind, express or implied, including but not limited to warranties of performance, merchantability, and fitness for a particular purpose.