We help companies prepare for compliance with section 404 of the Sarbanes-Oxley Act. Our tailored approach provides flexibility and professionalism to ensure management is prepared. We provide varying levels of assistance based on individual client needs in the following areas:
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Project Management: We provide technical expertise to manage and scope the Sarbanes-Oxley compliance effort.
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| b. |
Documentation: We assist management in outlining and documenting process and controls (including company-level controls, IT general controls and business process controls) in a clear and concise format.
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| c. |
Testing: We provide skilled resources to test and assess both the design and operating effectiveness of documented controls.
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| d. |
Remediation / Assessment: We help management understand the ramifications of any identified control deficiencies and can develop action plans to help resolve these deficiencies.
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