Sarbanes-Oxley

The Sarbanes-Oxley act of 2002 was enacted to ensure corporate control over internal business practices in response to a number of well publicized corporate scandals related to financial reporting. The main focus being on Financial Records (Section 302: Corporate Responsibility for Financial Records)  and Internal Controls (Section 404: Management Assessment of Internal Controls). Responsibility for compliance rests with Senior Management and is punishable with up to 20 years in prison and/or up to $5 million fine.

 Ensuring your financial data and internal audit controls with defensible and well maintained document and IT procedures is what PharmaSys is all about. PharmaSys has extensive experience experience in Computer Systems Validation  within SEC and other regulated Industries. Our extensive experience in validation and auditing , as well as our hands on experience in dealing with Sarbanes-Oxley, can ensure your company's compliance and peace of mind when dealing with either Government or internal audits.

PharmaSys provides testing, assessment and validation of financial systems, in particular the assurance of computer systems and applications,  in order to comply with government and internal regulations.

Capabilities

The PharmaSys staff has performed computer validation services on the following systems with respect to SEC and other Regulated Industries.:

• Network Validation including firewalls, routers, switches, layout, cabling, security

• Financial Control Systems - SAP, Oracle
• Computer Systems - Microsoft, Sun, IBM
• Disaster Recovery
• Data Management
• Security Management