Netanium Network Security

Netanium Network Security, Inc. is staffed with network security experts, holding a wide array of technical certifications; including CISSP, CISA, CCNA, Check Point CCSE+/CCSI, Cisco CCNP, Sun Solaris, Linux, MCSE, Novell and Citrix. Our service offerings are in five broad areas; Regulatory Compliance, Security Assessment, Risk Assessment, Security Architecture Design/Review, and Security Policy and Program Development. Our background is primarily with the Fortune 500, including companies in the financial, healthcare, manufacturing, retail, and government sectors.

Regulatory Compliance

Netanium can assist your organization adhere to regulations such as those set forth in Sarbanes-Oxley Section 404, GLBA, HIPAA, FDIC-IT, 21CFR-11, ISO 17799, and NIST.

Sarbanes-Oxley Section 404: Management Assessment of Internal Controls.

Requires each annual report of an issuer to contain an "internal control report", which shall:

1. state the responsibility of management for establishing and maintaining an adequate internal control structure and procedures for financial reporting; and

2. contain an assessment, as of the end of the issuer's fiscal year, of the effectiveness of the internal control structure and procedures of the issuer for financial reporting.

Each issuer's auditor shall attest to, and report on, the assessment made by the management of the issuer. An attestation made under this section shall be in accordance with standards for attestation engagements issued or adopted by the Board. An attestation engagement shall not be the subject of a separate engagement. The language in the report of the Committee which accompanies the bill to explain the legislative intent states, "--- the Committee does not intend that the auditor's evaluation be the subject of a separate engagement or the basis for increased charges or fees."

Directs the SEC to require each issuer to disclose whether it has adopted a code of ethics for its senior financial officers and the contents of that code.

Directs the SEC to revise its regulations concerning prompt disclosure on Form 8-K to require immediate disclosure "of any change in, or waiver of," an issuer's code of ethics.

	Regulatory Compliance Security Assessments Risk Assessment Chief Security Officer service		Netanium Network Security, Inc. is staffed with network security experts, holding a wide array of technical certifications; including CISSP, CISA, CCNA, Check Point CCSE+/CCSI, Cisco CCNP, Sun Solaris, Linux, MCSE, Novell and Citrix. Our service offerings are in five broad areas; Regulatory Compliance, Security Assessment, Risk Assessment, Security Architecture Design/Review, and Security Policy and Program Development. Our background is primarily with the Fortune 500, including companies in the financial, healthcare, manufacturing, retail, and government sectors. Regulatory Compliance Netanium can assist your organization adhere to regulations such as those set forth in Sarbanes-Oxley Section 404, GLBA, HIPAA, FDIC-IT, 21CFR-11, ISO 17799, and NIST. Sarbanes-Oxley Section 404: Management Assessment of Internal Controls. Requires each annual report of an issuer to contain an "internal control report", which shall: 1. state the responsibility of management for establishing and maintaining an adequate internal control structure and procedures for financial reporting; and 2. contain an assessment, as of the end of the issuer's fiscal year, of the effectiveness of the internal control structure and procedures of the issuer for financial reporting. Each issuer's auditor shall attest to, and report on, the assessment made by the management of the issuer. An attestation made under this section shall be in accordance with standards for attestation engagements issued or adopted by the Board. An attestation engagement shall not be the subject of a separate engagement. The language in the report of the Committee which accompanies the bill to explain the legislative intent states, "--- the Committee does not intend that the auditor's evaluation be the subject of a separate engagement or the basis for increased charges or fees." Directs the SEC to require each issuer to disclose whether it has adopted a code of ethics for its senior financial officers and the contents of that code. Directs the SEC to revise its regulations concerning prompt disclosure on Form 8-K to require immediate disclosure "of any change in, or waiver of," an issuer's code of ethics.