Computer Associates 2012 Annual Report Download - page 57

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As disclosed above, in the first quarter of fiscal 2012, the Company changed its operating segments under ASC 280, “Segment
Reporting.” This change in segments gave rise to changes in the Company’s internal control over financial reporting that included the
implementation of control procedures to address the completeness, accuracy and consistency of the processing of our business
transactions to derive the segment information disclosed in our financial statements. Changes to the Company’s internal control over
financial reporting associated with our segment reporting were completed during the fourth quarter of fiscal 2012 as these procedures
were further improved and enhanced.
Item 9B. Other Information.
Not applicable
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