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Audit Readiness
Enterprise Resource Planning
Identity & Access Management
Governance Risk & Compliance
Security Management
Program & Project Management
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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. |
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