Services
SOX Readiness & Advisory
SOX Readiness Assessments
For organizations newly subject to SOX requirements or undergoing significant changes, we offer readiness assessments to evaluate the current state of their internal control environment. Our assessments help identify gaps, prioritize areas of improvement, and develop a roadmap for achieving compliance.
Internal Control Documentation and Evaluation
We assist clients in documenting and evaluating their internal controls over financial reporting, ensuring they are designed and operating effectively. Our team collaborates with clients to create process narratives, flowcharts, and risk-control matrices that accurately reflect the organization's financial reporting processes and controls.
Control Testing and Remediation
Our control testing services provide an independent and objective assessment of the operating effectiveness of internal controls. We perform walkthroughs, test control design and operating effectiveness, and identify any control deficiencies. We also work closely with clients to develop and implement remediation plans for any identified deficiencies, ensuring they are addressed in a timely and efficient manner.
SOX Program Optimization and Control Rationalization
To maximize the efficiency and effectiveness of a SOX program, we offer services focused on optimizing your SOX program and rationalizing your controls. Our approach includes the thorough review and rationalization of controls to eliminate redundancies and enhance relevance, thereby streamlining compliance efforts. Additionally, we facilitate the implementation of automated controls and monitoring systems and provide recommendations for enhancing testing methodologies.
Ongoing SOX Compliance Support
We provide ongoing SOX compliance support, including periodic control testing, assistance with control updates and modifications, and guidance on addressing emerging risks and regulatory developments. Our team remains available to support clients through every stage of the SOX compliance lifecycle.
SOX Training
We offer customized SOX training programs to educate employees on the importance of internal controls, the key provisions of the SOX Act, and their role in maintaining an effective control environment. Our training programs can be tailored to suit various audiences, including executives, finance and accounting personnel, and other key stakeholders.
Our approach
Innovation. Expertise. Agility.
We combine cutting-edge analytics, industry expertise, and a commitment to integrity to offer comprehensive GRC solutions.
Analyze
We thoroughly analyze your organization's GRC landscape to understand its specific needs.
Develop
We leverage our expertise and modern technology to develop precise, innovative solutions.
Execute
We ensure flawless execution and provide ongoing support to foster a compliant and risk-resilient business environment.
Our approach
Insight. Creativity. Technology.
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Concept
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Build
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Test
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English