Sarbanes-Oxley
Sarbanes-Oxley compliance requirements calls for increased accountability from top company executives. Corporate disclosure,
compliance oversight, controls monitoring, company training, and the practice of public accounting all have been impacted by
Sarbanes-Oxley. Most companies face a compliance concern related to SARBOX rule 404. 404 requires management to assess
the effectiveness of the company's internal controls over financial reporting and include its findings in the company's annual report
to shareholders.
More and more companies are realizing that they require the help of a specialized team of IT consultants in order to assess their
financial systems risk issues that will require auditor attention. Our services are directly relevant to the audit, and we are able to
communicate in audit terms. Our team is second to none when it comes to tying the IT assessment to the Audit.
Sarbanes-Oxley compliance requirements calls for increased accountability from top company executives. Corporate disclosure,
compliance oversight, controls monitoring, company training, and the practice of public accounting all have been impacted by
Sarbanes-Oxley. Most companies face a compliance concern related to SARBOX rule 404. 404 requires management to assess
the effectiveness of the company's internal controls over financial reporting and include its findings in the company's annual report
to shareholders.
More and more companies are realizing that they require the help of a specialized team of IT consultants in order to assess their
financial systems risk issues that will require auditor attention. Our services are directly relevant to the audit, and we are able to
communicate in audit terms. Our team is second to none when it comes to tying the IT assessment to the Audit.
 | Scoping, documentation, evaluation, and reporting | |
| Risk Assessment | |
| Change Management | |
| Operations Assessment | |
| Control Environment Assistance | |
| Documentation Support | |
| Identify control issues that require remediation | |
| Provide assistance with testing of controls | |
| Assessment for IT risk issues and potential | |
| 'holes' tied back to the audit | ||
| Apply best practices to projects | |
| Compliance with corporate governance and | |
| risk management mandates |
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