Sarbanes-Oxley (SOX)

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Streamlined financial compliance

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The control requirements of the Sarbanes-Oxley (SOX) framework, mandating certain practices in financial record keeping and reporting, can be overwhelming for an organization to implement. We help identify any potential control/documentation gaps, as well as assist with the annual testing process.

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solution overview

Analyze

‍

Existing processes, enterprise risks, and current control environment.

Coordinate

‍

With staff to identify additional processes, risks, and controls that re not currently documents.

Identify

‍

The nature and extent of gaps between existing controls and SOX control requirements and create a project plan for remediation.

Assist

‍

With the design and implementation of controls identified during gap analysis.

Develop

‍

A test plan to ensure all implemented SOX controls are adequately monitored.

Monitor

‍

The performance of the implemented controls through testing.

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