We provide Sarbanes-Oxley (SOX) compliance services to companies on a global basis. Core service areas include control analysis, process narratives, risk and control assessment, testing, remediation, and SOX policies and procedures.
We have extensive experience in the documentation, testing, and remediation for Sarbanes-Oxley compliance, both on the IT and financial sides. Using templates and pre-defined checklists, we can rapidly identify and document in-scope processes and key controls, prepare narratives, develop Control Matrixes, test plans, and remediation steps.
Our experts can evaluate and document internal controls, perform risk assessment, conduct SOX testing, and implement any needed remediation in accordance with generally accepted auditing standards.
In addition, we can document the policies and procedures covering your in-scope processes.