Lex Eugene Peregrino
BS – IS
Reaction Paper: About SOX Seminar
To start my reaction paper the topic is all about SOX, the speaker of the seminar is Mr. Robbie Charles Sia. The topic that he covered are the following, Definition of SOX, Roles and responsibility, what is SOX in the Philippines, what is the relevance of SOX in business world and lat is the connection of SOX as an Information Technology person, SOX also known as Serbanes Oxley. He start he seminar in analogy concept which he show the purpose of seatbelt while you are in the car it means that if you don’t follow the control you’re putting the company at risk. And After that he show to us what is “IT is Business and Business is IT” it means that any business or corporation, company will become successful if the don’t have the Information Technology while IT is dependent in the business which give benefits to each other. He also discusses the significance of internal control the process, affected by people, reasonable assurance, and objective oriented. The importance of this is you must Document the control, process of the company as a evidence.
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