Jinks Technology Management, project management, software and website design and development

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Copyright 2011
Jinks Technology Management, Inc.

All rights reserved.
Revised: August 06, 2011

Sarbanes-Oxley Business Process and IT Compliance

Where public companies (or private companies wishing to be acquired by a public company) wish to assess their compliance with the terms of the Sarbanes-Oxley Act and the COBIT framework, JTM has experience with and provides the following services: 

  • Business Process documentation and evaluation
  • Business Process compliance audits 
  • IT Processes and General Controls documentation and evaluation
  • IT Processes and General Controls compliance audits
  • IT and Business Controls deficiency remediation assistance
  • Project Management

Our  experience extends beyond Information Technology and includes identification and improvement of financial processes and controls. Our staff is augmented by a senior CPA with substantial experience as a CFO in a manufacturing company.

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Revised: June 21, 2006.         JTM Home Page