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Audit Readiness Enterprise Resource Planning Identity & Access Management Governance Risk & Compliance Security Management Program & Project Management Sarbanes-Oxley, Circular A123
Readiness Plan/Framework
Maximizing the value and effectiveness of the internal audit function requires an understanding of an organization's objectives, risks, risk management priorities, regulatory environment, and the diverse needs of critical stakeholders including executive management, the board, employees, and shareholders.

Our approach applies a risk-based methodology that helps clients focus on the right risks and maximize efficiencies.

We provide a full range of Sarbanes-Oxley advisory services, including:
Outsourcing of SOX activities
Consulting on the structure, processes, and organization of a company's SOX function
Updating or streamlining the SOX function with process improvement expertise
Wide array of training options on SOX requirements and processes

We assist organizations that need help improving the quality and effectiveness of their internal audit and compliance processes.