Year-end Controls Testing!

Posted by Teresa Bockwoldt on December 6, 2009

All,

We have had the privilege of staying extremely busy with SOX Compliance work over the past month; hence, my lack of blogging.  We have implemented several new SOX projects and we have been busy testing existing clients SOX work.  I had the privilege of working at the ZAGG offices in Salt Lake City, UT last week.  Talk about wonderful people and a great product line.  They gave me a couple of "skins" for our team's iPhones and they are amazing.  The skins cover the front and back of your phone with an impenetrable, protective film.  You can customize the skins to match your company's logo even!  Anyhow, busy busy with amazing clients!  We were able to get nearly 100 controls fully tested in 6 days using 1 person so we are really getting very efficient and saving our clients a significant amount of money!

Tags: audit costs, Controls Testing, Sarbanes-Oxley