Our SOX compliance (Sarbanes-Oxley Act 404) consultants have dedicated thousands of hours to the implementation of SOX compliance methodologies at numerous multi-national companies, under scrutiny of each of the “Big Four” accounting firms. Our methodologies are designed around the COSO internal control framework, the IT Governance Institute’s CobiT and industry best practices. We apply a top-down, risk-based approach identifying effective ways to appropriately reduce effort and compliance cost through better risk assessment, scoping and use of technology.
We tailor our services to meet each client’s unique SOX compliance needs. Whether our arrangement is full outsourcing, co-sourcing or consulting, our team will work closely with the process owners, management and external auditors to ensure all compliance initiatives are met on schedule, on budget and in the highest quality.
Our SOX Compliance, J-SOX and C-SOX consulting services include:Project planning and management.Risk assessment, scoping and materiality.Documentation, testing and remediation of risks and controls.Communication with external auditors, executive management and the audit committee.Cost reduction by evaluating risks, optimizing controls, implementing risk-based testing and streamlining the overall compliance effort.