With significant expertise in working with public companies from an external audit as well as an internal audit perspective, we can help our clients plan, execute and report on the assessment of internal controls in accordance with Section 404 of the Sarbanes-Oxley Act (SOX). We support your SOX compliance initiative in a project management capacity or manage the project on a fully outsourced basis as needed. Our team will assist you in identifying improvements in controls and testing of those controls, help with documentation (narratives, flow charts, etc.); testing of the controls identified, and reporting to Management and Board / Audit Committee as required.
Sarbanes-Oxley (SOX) Testing
Other Risk Solutions
Governance, risk-management, regulatory compliance, and performance are at the forefront of every organization.
Information Security, especially Cybersecurity has been a top concern for most Board of Directors and ‘C’ Level Executives over the past several years.