IT Audit And SOX Controls Testing
All Capablities
- COMPLIANCE
- RISK MANAGEMENT
- AUDIT & ASSURANCE
- STAFF AUGMENTATION
- ADVISORY
IT Audit And SOX Controls Testing
Our dedicated and highly skilled IT Audit Consultants can support your organization in a co-sourcing or project-specific arrangement to enable you meet budget constraints, realize cost savings and compliance requirements.
IT Audit
Our consultants leverage their extensive industry experience, technical subject matter expertise, and data analytics knowledge to execute tailored IT audits prioritized by top and emerging risks faced by the organization.
IT SOX Controls
Our Consultants can provide the needed expertise and resources to meet your SOX compliance requirements at competitive rates.Our team can support your internal audit or control functions in an outsourced, co-sourced, or customized project-specific model to perform IT or Business Process SOX controls testing during your busiest seasons of the year.
Our IT SOX Solution Offerings Include
- SOX Controls Testing.
- SOX Control Framework Design.
- SOX Controls Optimization
- SOX Controls Automation Readiness Assessment