Sarbanes-Oxley (SOX) Compliance

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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

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