Sarbanes Oxley 404

Our SOX Compliance expertise

We have served hundreds of clients with their SOX compliance needs that range from program builds to turn-key execution, to rationalization and transformation.

SOX has literally our bread and butter for a number of years. It’s what we do every day. We are a global thought leader in SOX and Committee of Sponsoring Organizations (COSO) compliance. Our clients benefit by having access to leaders with deep industry and subject matter expertise for whom SOX compliance is a principal focus.

Reconsider outdated notions of what SOX compliance is and can be. We lead our clients through optimization of critical controls to minimize the level of testing, various stages of documentation, validation, reperformance, and remediation for compliance efforts associated with Section 404 of the Sarbanes-Oxley Act 0f 2002.

Our Approach

Our proprietary Sarbanes-Oxley compliance methodology is designed specifically to help our clients reduce the cost of compliance. It encompasses a top-down risk-based approach, which streamlines the compliance effort and is consistent with Audit Standard Number 5 (AS 5) issued by the PCAOB. Our approach help our clients reduce the cost of compliance by ensuring only key controls are documented and tested.