Implementing and maintaining cost efficient Sarbanes-Oxley Act (SOX) compliance is not easy. Businesses are struggling to achieve a balance between cost and compliance and management do not always fully appreciate the implications for them.
In order to assist organizations with the compliance of this complex and challenging legislation, we provide the following SOX compliance services:
- Managing SOX projects on a turnkey basis
- Perform testing of key controls
- Performing entity level risk assessments
- Developing detailed SOX project plans
- Preparing process/application matrices outlining project scope
- Providing templates that clients can use to document key business processes and internal controls
- Establishing processes for clients to monitor and test the internal controls
- Assisting clients in organizing control documentation for external auditors’ attestation fieldwork
- Assist clients in testing of internal controls
- Providing recommendations that address identified control weaknesses
- Project management
- Technical and documentation support
- Solution design and implementation
- Change management and training
- Quality assurance and review
- Methodology