• dadmin
• January 14, 2021
• No Comments

Infosec Mates has developed a strong reputation as a source of expertise on both the financial and information technology aspects of SOX. We bring decades of compliance and audit experience to every assignment. We have a targeted approach in delivering best practices, managing risks, and ensuring the most efficient use of resources. We leave a lasting impression by designing and executing compliance programs that are effective, efficient, and sustainable.

We assist clients through all phases of the SOX process including:

• Planning and scoping
• Designing and developing the risk assessment
• Identifying key controls
• Documenting controls and/or documentation gap analysis
• Evaluating and testing the design and operating effectiveness
• Prioritizing and remediating control deficiencies
• Reporting to stakeholders
• Building sustainable compliance processes