-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, WKyaz8jjOPyArJKNnMLIMd4J55uOABjO/haVAC59e373zlbTWuDVXKukaHlawXj1 PNHYHB4CZTex5dpsb5sSPw== 0000893816-07-000004.txt : 20070207 0000893816-07-000004.hdr.sgml : 20070207 20070207080843 ACCESSION NUMBER: 0000893816-07-000004 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20070207 ITEM INFORMATION: Regulation FD Disclosure ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20070207 DATE AS OF CHANGE: 20070207 FILER: COMPANY DATA: COMPANY CONFORMED NAME: INFOCROSSING INC CENTRAL INDEX KEY: 0000893816 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROCESSING & DATA PREPARATION [7374] IRS NUMBER: 133252333 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-20824 FILM NUMBER: 07586240 BUSINESS ADDRESS: STREET 1: 2 CHRISTIE HEIGHTS STREET CITY: LEONIA STATE: NJ ZIP: 07605 BUSINESS PHONE: 2018404700 MAIL ADDRESS: STREET 1: 2 CHRISTIE HEIGHTS STREET CITY: LEONIA STATE: NJ ZIP: 07605 FORMER COMPANY: FORMER CONFORMED NAME: COMPUTER OUTSOURCING SERVICES INC DATE OF NAME CHANGE: 19930328 8-K 1 k8_sas70.txt ANNOUNCE COMPLETION OF SAS70 TYPE II EXAM ================================================================================ UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 ------------------ FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 ------------------ Date of Report (Date of earliest event reported) February 7, 2007 INFOCROSSING, INC. (Exact name of registrant as specified in its charter) DELAWARE 0-20824 13-3252333 (State or other jurisdiction (Commission (IRS Employer Of incorporation) File Number) Identification No.) 2 CHRISTIE HEIGHTS STREET LEONIA, NEW JERSEY 07605 (Address of principal executive offices) (Zip Code) (201) 840-4700 (Registrant's telephone number, including area code.) N/A (Former name and former address, if changed since last report.) Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A. 2. below): [ ] Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) [ ] Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240. 14a- 12) [ ] Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240. 14d-2(b)) [ ] Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240. 13e-4(c)) SAFE HARBOR FOR FORWARD-LOOKING AND CAUTIONARY STATEMENTS This report contains forward-looking statements within the meaning of Section 21E of the Securities Exchange Act of 1934, as amended. As such, final results could differ from estimates or expectations due to risks and uncertainties, including, but not limited to: incomplete or preliminary information; changes in government regulations and policies; continued acceptance of the Company's products and services in the marketplace; competitive factors; closing contracts with new customers and renewing contracts with existing customers on favorable terms; expanding services to existing customers; new products; technological changes; the Company's dependence upon third-party suppliers; intellectual property rights; difficulties with the identification, completion, and integration of acquisitions, including the integration of Infocrossing, LLC, f/k/a/ (i)Structure, LLC; and other risks. For any of these factors, the Company claims the protection of the safe harbor for forward-looking statements contained in the Private Securities Litigation Reform Act of 1995, as amended. ITEM 7.01 REGULATION FD DISCLOSURE. The Company announced, by means of the accompanying press release, that it has successfully completed Type II examinations pursuant to Statement of Auditing Standards No. 70, Service Organizations (SAS 70). The preceding is qualified in its entirety by reference to the press release which is filed herewith. ITEM 9.01(d) EXHIBITS The following materials are attached as exhibits to this Current Report on Form 8-K: EXHIBIT NUMBER DESCRIPTION - ---------- -------------------------------------------------------------------- 99 Press Release of the Company ================================================================================ SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. Date: February 7, 2007 INFOCROSSING, INC. Registrant By: /s/ NICHOLAS J. LETIZIA --------------------------- Name: Nicholas J. Letizia Title: SVP, General Counsel & Secretary EXHIBIT INDEX EXHIBIT NUMBER DESCRIPTION - ---------- -------------------------------------------------------------------- 99 Press Release of the Company ================================================================================ EX-99 2 x99_sas70.txt PRESS RELEASE EXHIBIT 99 INFOCROSSING, INC. [LOGO] FOR RELEASE AT 7:50 AM EST Media Contacts Schwartz Communications Infocrossing Mike Schultz or Brant Caraberis Kathleen Ulrich 781.684.0770 402.965.5174 infocrossing@schwartz-pr.com Kathleen.Ulrich@infocrossing.com Infocrossing Successfully Completes SAS 70 Type II Examinations Ensures Effective Controls, Safeguards for Managing its Network of Five Data Centers; Helps Clients with Sarbanes-Oxley Compliance Leonia, N.J. - February 7, 2007 - Infocrossing, Inc. (NASDAQ:IFOX), a provider of selective IT infrastructure, enterprise application and business process outsourcing services, today announced it has successfully completed SAS 70 (Statement of Auditing Standards No. 70, Service Organizations) Type II examinations. The SAS 70 examinations were performed by nationally recognized public accounting firms. Successful completion of the SAS 70 Type II examinations indicate that Infocrossing's processes, procedures and general controls have been formally reviewed and validate the Company's commitment to maintaining effective controls and safeguards with respect to its infrastructure outsourcing activities in its five data centers located in Leonia, NJ, Norcross, GA, Omaha, NE, Tempe, AZ, and Brea, CA. Infocrossing was able to satisfy the requirement of the SAS 70 Type II examinations that require auditors to test the effectiveness of the Company's controls and procedures relating to infrastructure outsourcing. Statement on Auditing Standards No. 70, Service Organizations is an internationally recognized auditing standard developed by the American Institute of Certified Public Accountants ("AICPA"). A SAS 70 Type II examination report is often required by public companies to facilitate meeting applicable compliance requirements. "With the increased emphasis on both physical and logical security in today's business environment, and a concern for satisfying applicable regulatory standards, such as Sarbanes-Oxley, in an efficient and cost-effective way, we believe that the successful completion of the SAS 70 Type II examinations will help to assure our clients that they can trust their systems, data and processes to Infocrossing," said Infocrossing's Mike Jones, President IT Outsourcing Services. "This is more than just a compliance issue for Infocrossing; as a service provider it is crucial to demonstrate to our clients that we have instituted appropriate controls and procedures for their benefit as well as for our own." About Infocrossing (www.infocrossing.com) Infocrossing, Inc. (NASDAQ:IFOX) is a provider of selective IT infrastructure, enterprise application and business process outsourcing services delivering the computing platforms and proprietary systems that enable companies, regardless of industry, to process data and share information within their business, and between their clients, suppliers and distribution channels. Leading companies leverage Infocrossing's robust computing infrastructure, skilled technical team, and process-driven operations to reduce costs and improve service delivery by outsourcing the operation of mainframes, mid-range, open system servers, networks and business processes to Infocrossing. Safe Harbor Statement This release contains forward-looking statements within the meaning of Section 21E of the Securities Exchange Act of 1934, as amended. As such, final results could differ from estimates or expectations due to risks and uncertainties, including, but not limited to: incomplete or preliminary information; changes in government regulations and policies; continued acceptance of the Company's products and services in the marketplace; competitive factors; closing contracts with new customers and renewing contracts with existing customers on favorable terms; expanding services to existing customers; new products; technological changes; the Company's dependence upon third-party suppliers; intellectual property rights; difficulties with the identification, completion, and integration of acquisitions, including the integration of Infocrossing, LLC f/k/a (i)Structure, LLC; and other risks. For any of these factors, the Company claims the protection of the safe harbor for forward-looking statements contained in the Private Securities Litigation Reform Act of 1995, as amended. # # # -----END PRIVACY-ENHANCED MESSAGE-----