THE ROBERTS COMPANY, LLC
3394 Holly Oak Lane
Escondido, California - 92027
Tel : 760.550.2160 Fax : 760.839.2160
Email : robertputrus@therobertsglobal.com
Website : www.therobertsglobal.com



Principal
THE ROBERTS COMPANY, LLC

Here you can download a few case studies, white-papers and publications authored by Robert Putrus.

[1] The ROI of SOX

[2] Sarbanes-Oxley Opens Up New Doors For Businesses

[3] Best Practices of Sarbanes-Oxley Act-Section 404 compliance


[4] Lessons Learned:COSO, COBiT and Other Emerging Standards for SOX Compliance

[5] How to and How Not to Implement ERP

[6] The role of Information technology in collaborative Business ReEngineering.

Download a Printer friendly PDF version of our Company brochure.




















SOX 404 - The Information Technology Experience:
Pros & Cons, Business Enablers, and the Learned Lessons

Sarbanes-Oxley is an opportunity for business re-engineering using information technology as one of the core company business enablers and will lead to the realization of quantum benefits. In addition to complying with the law, SOX Compliance has the following relevant impact, experience, and outcome:

  • The myth of bullet proof IT environment: The real world
  • The balance between business re-engineering vs. improvement
  • The business enabler and agent of change
  • The implementation of ERP and Best Practices post SOX compliance

 

 





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