Resources for Sarbanes-Oxley (SOX)

Progress made in computer compliance, Boeing says

seattlepi.nwsource.com

The Boeing Co. has told the Seattle P-I, in response to questions, that it is making progress on its Sarbanes-Oxley compliance testing in its information technology department, despite auditor turnover.

While the Chicago-based company won't disclose its full compliance status until it files its annual financial report, "We can say that for 2007, SOx testing is progressing well and we're making progress retiring certain issues previously reported by the P-I," the company said in an e-mail.

In July, the P-I reported that internal and external auditors had found deficiencies in Boeing's control over its computer information systems. The deficiencies meant that, for three years in a row, the company could not prove it could protect its computer systems against manipulation, theft and fraud.

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