Sarbanes-Oxley (SOX) Act Compliance

Our Sarbanes-Oxley (SOX) compliance team helps organizations build a strong internal control and risk management program to ensure “SOX Success.”

From COSO framework implementation, SOX risk assessment and control rationalization to documentation and testing management, we help our clients comprehensively adhere to their SOX 404 compliance while substantially reducing costs.

Our SOX services include:

  • Controls Streamlining & Rationalization
  • Management of SOX documentation & Testing
  • Model Audit Rule (MAR) Compliance
  • SOX Readiness & Risk Assessment