Analyze
Existing processes, enterprise risks, and current control environment.
Coordinate
With staff to identify additional processes, risks, and controls that are not currently documents.
Identify
The nature and extent of gaps between existing controls and SOX control requirements and create a project plan for remediation.
Develop
A test plan to ensure all implemented SOX controls are adequately monitored.
Monitor
The performance of the implemented controls through testing.
Assist
With the design and implementation of controls identified during gap analysis.
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When running a business, a variety of challenges and opportunities present themselves. Our breadth of services span every category. Based on your business goals, we’ll find the right solutions to meet the moment.
