Our Specialized Services:

Compliance and industry guidance are constantly changing in today’s heavily regulated environment. Since our inception, we have been the leading consulting firm to soley focus on the unique issues surrounding SOX compliance, which has enabled us to gain a vast and wide array of compliance experience surrounding SOX implementaiton and sustainability. Due to our specialization we can cater to your compliance efforts through our four core service lines and for more information, please contact us at info@SOX-Solutions.com.

1. SMALL COSO SOX COMPLIANCE

• SOX compliance for smaller public companies
• Top down and risked based SOX models
• Key control rationalization

2. INTERNAL AUDIT & COSOURCING

• Project planning, scoping, execution and reporting
• Internal control and compliance program execution
• Industry best practice benchmarking and implementation

3. GOVERNANCE, ETHICS & OPERATIONS

• Control environment assessment, remodeling and integration
• Policies and procedures management
• Operational audits

4. IT GOVERNANCE & RISK MANAGEMENT

• I.T. audit engagement planning, advisory & execution
• I.T. environment improvement
• Regulatory compliance training