We would like to express our sincere appreciation for the valuable contributions of the following volunteers in the creation of the Sarbanes-Oxley (SOX) Body of Knowledge™ (SOXBOK™), published by Van Haren Publishing (VHP), a global leader in best practice publications, in the Netherlands
Credits in Alphabetical Sequence
Legend:
F&A: Finance & Accounting
IT: Information Technology
I&E: Internal & External Audit
L&C: Legal, Ethics, Compliance
| SOXBoK Team Member | |||||
|---|---|---|---|---|---|
| Full Name | Credentials | Job Title | Company | Location | Knowledge Team |
| Czarniewy, Kim | EP Medical Systems | West Berlin, NJ | F&A | ||
| De Marco, Josie | PMP | Director | Project Management Office, USA | San Carlos, CA | IT |
| Fellenz, Beth Anne | Senior Auditor | Novi, MI | I&E Audit | ||
| Gbenle, Isaac Toyin | MBA, CSOX-IT | Technical Compliance | ESPN, Inc. | Meriden, CT | L&C |
| Glynn, Kathy | CPA | Partner | Gap Resources, LLP SOX Compliance Consulting | Glenview, IL | I&E Audit Team Lead |
| LaCagnina, John | CSOX, CISA, PMP, CobiT certified, MCSE, MCP+I, CNA | IT Auditor/Security and Compliance Analyst | West Milford, NJ | SOXBoK Board | |
| Ledlow, Johna | PMP, CSOXP | Project Manager | Trussville, AL | IT | |
| Noel, Debra | Project and Process Manager | EDS | Rochester Hills, MI | F&A | |
| O'Keeffe, Jim | PMP, CISM, CDP | Consulting Manager | Sycor Americas | Gibsonia, PA | Project Leader |
| Owen, Richard Mays | PMP, PhD | Richard Owen International (ROI) | Houston, TX | L&C Team Lead | |
| Schwind, Robert | MBA, CSOXP, CISA | President | GKBN Technologies, Inc | Albany, NY | SOXBoK Board |
| South, Cindy | PMP | Sr. Project Manager | Yellow Book USA | Malvern, PA | D&W |
| Turner, Heather | CAPM | Project Governance Specialist | Olympic Health Management Systems | Sedro Woolley, WA | D&W |
| Research Credits | |||||
|---|---|---|---|---|---|
| Full Name | Credentials | Job Title | Company | Location | |
| Czarniewy, Kim | EP Medical Systems | West Berlin, NJ | |||
| De Marco, Josie | PMP | Director | Project Management Office, USA | San Carlos, CA | |
| Fellenz, Beth Anne | Senior Auditor | Novi, MI | |||
| Gbenle, Isaac Toyin | MBA, CSOX-IT | Technical Compliance | ESPN, Inc. | Meriden, CT | |
| Glynn, Kathy | CPA | Partner | Gap Resources, LLP SOX Compliance Consulting | Glenview, IL | |
| Ledlow, Johna | PMP, CSOXP | Project Manager | Trussville, AL | ||
| Noel, Debra | Project and Process Manager | EDS | Rochester Hills, MI | ||
| O'Keeffe, Jim | PMP, CISM, CDP | Consulting Manager | Sycor Americas | Gibsonia, PA | |
| Owen, Richard Mays | PMP, PhD | Richard Owen International (ROI) | Houston, TX | ||
| Schwind, Robert | MBA, CSOXP, CISA | President | GKBN Technologies, Inc | Albany, NY | |
| South, Cindy | PMP | Sr. Project Manager | Yellow Book USA | Malvern, PA | |
| Turner, Heather | CAPM | Project Governance Specialist | Olympic Health Management Systems | Sedro Woolley, WA | |
| Writing Credits | |||||
|---|---|---|---|---|---|
| Full Name | Credentials | Job Title | Company | Location | |
| De Marco, Josie | PMP | Director | Project Management Office, USA | San Carlos, CA | |
| Fellenz, Beth Anne | Senior Auditor | Novi, MI | |||
| Ledlow, Johna | PMP, CSOXP | Project Manager | Trussville, AL | ||
| O'Keeffe, Jim | PMP, CISM, CDP | Consulting Manager | Sycor Americas | Gibsonia, PA | |
| Owen, Richard Mays | PMP, PhD | Richard Owen International (ROI) | Houston, TX | ||
| Schwind, Robert | MBA, CSOXP, CISA | President | GKBN Technologies, Inc | Albany, NY | |
| South, Cindy | PMP | Sr. Project Manager | Yellow Book USA | Malvern, PA | |
| Turner, Heather | CAPM | Project Governance Specialist | Olympic Health Management Systems | Sedro Woolley, WA | |
| Editing Credits | |||||
|---|---|---|---|---|---|
| Full Name | Credentials | Job Title | Company | Location | |
| De Marco, Josie | PMP | Director | Project Management Office, USA | San Carlos, CA | |
| Fellenz, Beth Anne | Senior Auditor | Novi, MI | |||
| Ledlow, Johna | PMP, CSOXP | Project Manager | Trussville, AL | ||
| O'Keeffe, Jim | PMP, CISM, CDP | Consulting Manager | Sycor Americas | Gibsonia, PA | |
| Owen, Richard Mays | PMP, PhD | Richard Owen International (ROI) | Houston, TX | ||
| Schwind, Robert | MBA, CSOXP, CISA | President | GKBN Technologies, Inc | Albany, NY | |
| South, Cindy | PMP | Sr. Project Manager | Yellow Book USA | Malvern, PA | |
| Turner, Heather | CAPM | Project Governance Specialist | Olympic Health Management Systems | Sedro Woolley, WA | |
| Reviewer Credits | |||||
|---|---|---|---|---|---|
| Full Name | Credentials | Job Title | Company | Location | |
| Carrizo, Ana María Rita | Public Accountant, CIA, CISA | Specialist Auditor | Deloitte & Co, member of Deloitte Touche | Buenos Aires, Argentina | |
| Cesareo, Carol S. | CSOXP, CIA Candidate | Associate Director, Financial Compliance | PharmaNet | Princeton, NJ | |
| Comstock, Norman L. Jr | CIA, CISA, CISSP, CSOXP, CCSA | Managing Director | UHY Advisors | Houston, TX | |
| Hall, Rena L. | CSOXP, CICS | VP, Audit - SOX Project Manager | Midwest Banc Holdings, Inc. | Melrose Park, IL | |
| Kromberg, Norman | CISA, National Bank Examiner, CQA | Chief Operating Officer | Before It's Time Inc. | Omaha, NE | |
| Leidecker, Jack D. | CISA, CISSP, CISM, CBM, CSOXP, NSA-IAM, NSA-IEM | President | GRMCC.com | San Jose, Ca | |
| Leipold, Kent | M.B.A, C.B.M | Auditor IV | Texas Department of Transportation | Austin, Texas | |
| Peterson, Alice | |||||
| R, Kohila | ACA, CFA, MBA | Consultant | Atlantis Management Services | Chennai, India | |
| Wynne, Brenda | CSOXP | Information Specialist | Alcon Laboratories | Fort Worth, TX | |