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breakwater security associates (703) 243-8086 2318 lee hwy arlington va 22201 www.breakwatersecurity.com
cyber trust (703) 480-8200 13650 dulles technology drive suite 500 herndon va 20171 www.cybertrust.com
cygnacom solutions, inc. (703) 848-0883 7927 jones branch dr ste 100w mc lean va 22102 www.cygnacom.com
defcon-5 (540) 455-7609 9430 rapidan dr. fredericksburg va 22407 www.defcon-5.com
fso to go inc. (571) 203-0245 101-h executive drive hallmark building sterling va 20166 www.fsotogo.com
internet security systems (703) 925-2000 12950 worldgate dr herndon va 20170 www.iss.net
jefferson wells international (703) 226-2330 8484 westpark dr ste 620 mc lean va 22102 www.jeffersonwells.com
kpmg norfolk (757) 616 7000 2100 dominion tower 999 waterside drive norfolk va 23510 www.kpmg.com
kpmg northern virginia (703) 286 8000 1660 international drive 2nd & 3rd & 5th floors mclean va 22101 www.kpmg.com
kpmg richmond (804) 782 4200 suite 2000 1021 east cary street richmond va 23219 www.kpmg.com
kpmg roanoke (540) 982 0505 10 south jefferson street roanoke va 24011 www.kpmg.com
netsec (703) 561-0420 13505 dulles technlgy dr fairfax va 22030 www.netsec.net
norman data defense systems (703) 267-6109 9302 lee highway, suite 950a fairfax va 22031 www.norman.com
orion security solutions (703) 917-0060 1489 chain bridge road suite 300 mclean va 22101 www.orionsec.com
price waterhouse coopers (804) 697-1900 901 e byrd st ste 1200 richmond va 23219 www.pwc.com/security
price waterhouse coopers llp (703) 918-3000 1751 pinnacle dr ste 800 mc lean va 22102 www.pwc.com/security
protiviti (571) 382-7200 towers crescent 8020 towers crescent drive suite 400 vienna va 22182 www.protiviti.com
pygon (540) 819-3977 research building vii 1700 kraft drive suite 2030 blacksburg va 24060 www.pygon.com
savvis (703) 667-6000 12851 worldgate drive herndon va 20170 www.savvis.com
security group international (804) 272-2740 8730 stony point parkwaysuite 250 richmond va 23219 www.securitygroupintl.com
spectrum systems inc (703) 591-7400 11320 random hills rd ste 630 fairfax va 22030 www.spectrum-systems.com
tempest inc (703) 836-7378 11654 plaza america drive #134 vienna va 22180 www.tempest-inc.com
trisec assoc inc (703) 471-6564 2905 parklawn ct herndon va 20171 www.trisecassociates.com
trust digital (703) 760-9400 7900 westpark drive suite a50 mclean va 22102 www.trustdigital.com
verisign inc (703) 948-3200 21355 ridgetop circle - lakeside iii dulles va 20166 www.verisign.com
xacta corporation (877) 409-2282 19886 ashburn road ashburn va 20147 www.xacta.com
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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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