Our Services
Helping our clients solve complex problems
- SOX & Control Maturity Assessments
- SOX Project Governance
- Scoping/Risk Assessments
- Control Optimization Analysis
- COSO & Internal Control Framework Design
- Ad hoc Support for SOX Projects
Reducing the cost of compliance
- SOX Testing (Test of Operating Effectiveness)
- Full outsourcing
- Co-sourcing & Supplemental Support
Upskilling our clients to prepare for compliance
- SOX Trainings & Workshops
- SEC Filings SOX Management Report Database
- SOX Toolkits & Templates
- SOX Whitepapers, Insights & Guides