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SOX & Compliance Services

Our SOX & Compliance Services includes assisting organizations throughout their SOX journey, from initial readiness to ongoing compliance. We also assist organizations with System and Organization Controls (SOC) certification.

Freequently asked quetions

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  • Add paragraph text. Click “Edit Text” to update the font, size and more. To change and reuse text themes, go to Site Styles.

  • Add paragraph text. Click “Edit Text” to update the font, size and more. To change and reuse text themes, go to Site Styles.

  • Add paragraph text. Click “Edit Text” to update the font, size and more. To change and reuse text themes, go to Site Styles.

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We assist our clients to –

  • Evaluate current state of risk and controls with COSO Framework.

  • Document process narratives, flowcharts and Risk control Matrix.

  • Test design & operating effectiveness of existing controls.

  • Provide recommendation to strengthen process and controls.

  • Develop remediation plan to address process or control deficiencies.

  • Deliver training programs for process and control owners.

  • Assist organizations with SOC certification.

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