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bridgemark risk consulting and advisory services (713) 659-6551 333 clay st. suite 4700 houston tx 77002 www.bridgemark.com
check your six (832) 284-9349 4582-e kingwood dr. #103 kingwood tx 77345 www.checkyoursix.com/
covetrix it consulting group (214) 575-9583 13140 coit rd ste 318 dallas tx 75240 www.covetrix.com/security/
ctg (972) 919-1555 1501 lbj freeway suite 160 dallas tx 75234 www.ctg.com
cynergistek, inc. (512) 402-8550 8303 n. mopac expressway suite b-128 austin tx 78759 www.cynergistek.com
digital defense inc. (210) 822-2645 1711 citadel plaza san antonio tx 78209 www.digitaldefense.net
ethical hackerz inc (972) 793-4020 420 east fm 3040 ste. 118 #200 lewisville tx 75067 www.ethicalhackerz.com
infodefense (972) 992-3100 5068 w. plano pkwy. suite 300 plano tx 75093 www.infodefense.com
jefferson wells international (512) 691-6400 100 congress ave ste 1520 austin tx 78701 www.jeffersonwells.com
jefferson wells international (817) 885-8360 201 main st ste 1375 fort worth tx 76102 www.jeffersonwells.com
kpmg austin (512) 320 5200 suite 1100 111 congress avenue austin tx 78701 www.kpmg.com
kpmg dallas (214) 840 2000 suite 3100 717 north harwood street dallas tx 75201 www.kpmg.com
kpmg el paso (915) 532 3665 suite 1300 221 n. kansas street el paso tx 79901 www.kpmg.com
kpmg fort worth (817) 335 2655 2500 city center tower ii 301 commerce street fort worth tx 76102 www.kpmg.com
kpmg houston (713) 319 2000 suite 3100 700 louisiana street houston tx 77002 www.kpmg.com
kpmg midland (432) 682 3791 suite 300 300 north marienfeld midland tx 79701 www.kpmg.com
kpmg san antonio (210) 227 9272 suite 1200 300 convent street san antonio tx 78205 www.kpmg.com
livermore software laboratories, inc (281) 759-3274 1830 s kirkwood rd ste 205 houston tx 77077 www.lsli.com
network system architects (713) 225-0035 945 mckinney suite 217 houston tx 77002 www.nsai.net
price waterhouse coopers llp (214) 999-1400 2001 ross ave ste 1800 dallas tx 75201 www.pwc.com/security
price waterhouse coopers llp (713) 356-4000 1201 louisiana st ste 2900 houston tx 77002 www.pwc.com/security
pricewatershousecoopers (817) 810-9998 301 commerce st fort worth tx 76102 www.pwc.com/security
protiviti (469) 374-2400 5005 lbj freeway suite 1100 dallas tx 75244 www.protiviti.com
protiviti (713) 314-4900 711 louisiana 12th floor houston tx 77002 www.protiviti.com
savvis (214) 740-1010 600 n. pearl st. suite 800 dallas tx 75201 www.savvis.com
savvis (713) 268-7530 10777 westheimer suite 380 houston tx 77042 www.savvis.com
secure commerce systems (281) 286-3342 17225 el camino real ste 340 houston tx 77058 www.securecommercesystems.com
security surveys and vulnerability assessments (361) 949-7310 5403 everhart road suite 115 corpus christi tx 78411 www.enterprisingsecurities.com
security tools (281) 530-0220 4801 woodway suite 300 east houston tx 77056 www.securitytools.net/
verisign inc (214) 640-4101 2777 stemmons freeway suite 700 dallas tx 75207 www.verisign.com
vigilar inc. - dallas (972) 371-2400 15851 dallas parkway suite 1103a addison tx 75001 www.vigilar.com
wholesecurity (512) 874-7400 5001 plaza on the lake suite 301 austin tx 78746 www.wholesecurity.com
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sox section 404: assessment of internal control

the most contentious aspect of sox is section 404, which requires management and the external auditor to report on the adequacy of the company's internal control over financial reporting (icfr). this is the most costly aspect of the legislation for companies to implement, as documenting and testing important financial manual and automated controls requires enormous effort. under section 404 of the act, management is required to produce an �internal control report� as part of each annual exchange act report. see 15 u.s.c. � 7262. the report must affirm �the responsibility of management for establishing and maintaining an adequate internal control structure and procedures for financial reporting.� 15 u.s.c. � 7262(a). the report must also �contain an assessment, as of the end of the most recent fiscal year of the company, of the effectiveness of the internal control structure and procedures of the issuer for financial reporting.� to do this, managers are generally adopting an internal control framework such as that described in coso.

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