SOX
TWM Associates, Inc. (TWM) has worked several engagements supporting auditing of information security controls and implementing of information security controls to obtain compliance with the Sarbanes-Oxley Act of 2002 (SOX).
While it had been a highly publicized concern among CEOs, CFOs, boards of directors, and audit committees of all public companies, to TWM SOX was a further codification of the necessity for implementing a strong security program throughout the business cycles, and not as an after-thought.
TWM’s team combined, with those of external auditors, provides a significant advantage for our customers, as the TWM team brings to bear an engineering and information security control understanding of the automated and manual controls implemented in the internal controls in the varying Information Technology and Information Systems. TWM has supported Offices of Inspector General (OIGs) in a variety of audits, and are intimately familiar with the rigorous requirements of SOX audits and support efforts as well as the correlating documentation and evidence needed for support.
TWM is made up of professionals with certifications including CPA.CITP (Certified Public Account and Certified Information Technology Professional), CISA (Certified Information Systems Auditor), Certified Information System Security Professionals (CISSPs), Certified in the Governance of Enterprise IT (CGEIT), Certified Information Security Manager (CISM), and Security+ professionals, providing leadership, knowledge, and sound recommendations.
