Cigna 2010 Annual Report Download - page 169

CIGNA CORPORATION  2010 Form 10K E-7
PARTIV
ITEM 15 Exhibits and Financial Statement Schedules
EXHIBIT 31.2 Certifi cation
I, THOMAS A. MCCARTHY, certify that:
1. I have reviewed this Annual Report on Form 10-K of CIGNA Corporation;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to
make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period
covered by this report;
3. Based on my knowledge, the fi nancial statements, and other fi nancial information included in this report, fairly present in all material
respects the fi nancial condition, results of operations and cash fl ows of the registrant as of, and for, the periods presented in this report;
4.  e registrant’s other certifying offi cer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as
defi ned in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over fi nancial reporting (as defi ned in Exchange Act
Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our
supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us
by others within those entities, particularly during the period in which this report is being prepared,
b) designed such internal control over fi nancial reporting, or caused such internal control over fi nancial reporting to be designed under
our supervision, to provide reasonable assurance regarding the reliability of fi nancial reporting and the preparation of fi nancial
statements for external purposes in accordance with generally accepted accounting principles,
c) evaluated the eff ectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the
eff ectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation, and
d) disclosed in this report any change in the registrant’s internal control over fi nancial reporting that occurred during the registrant’s most
recent fi scal quarter (the registrant’s fourth fi scal quarter in the case of an annual report) that has materially aff ected, or is reasonably
likely to materially aff ect, the registrant’s internal control over fi nancial reporting; and
5.  e registrant’s other certifying offi cer(s) and I have disclosed, based on our most recent evaluation of internal control over fi nancial
reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent
functions):
a) all signifi cant defi ciencies and material weaknesses in the design or operation of internal control over fi nancial reporting which are
reasonably likely to adversely aff ect the registrant’s ability to record, process, summarize and report fi nancial information, and
b) any fraud, whether or not material, that involves management or other employees who have a signifi cant role in the registrant’s
internal control over fi nancial reporting.
/s/ THOMAS A. MCCARTHY
Acting Chief Financial Offi cer
Date: February 25, 2011
EXHIBIT 32.1 Certifi cation of Chief Executive Offi cer of CIGNA Corporation pursuant
to 18 U.S.C. Section 1350
I certify that, to the best of my knowledge and belief, the Annual Report on Form 10-K of CIGNA Corporation for the fi scal period ending
December 31, 2010 (the “Report”):
(1) complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) the information contained in the Report fairly presents, in all material respects, the fi nancial condition and results of operations of CIGNA
Corporation.
/s/ DAVID M. CORDANI
David M. Cordani
Chief Executive Offi cer
February 25, 2011