Description
Our IT SOX (Sarbanes-Oxley Act) Compliance Solutions help organizations meet regulatory requirements related to financial reporting and internal IT controls. We support you through risk assessment, control mapping, documentation, implementation, and testing of IT General Controls (ITGCs), including access management, change control, and data integrity. Our experts work closely with your internal audit and finance teams to ensure seamless alignment with Section 404 compliance needs. We also provide audit-readiness assessments, gap analysis, and remediation support to mitigate the risk of control failures and ensure reporting accuracy. Our services are ideal for publicly traded companies or firms preparing for IPO.
Hannatu –
The IT SOX compliance team ensured we were audit-ready well ahead of schedule. Their documentation process and system controls were thorough and easy to follow—made the external audit a breeze.
Hafsatu –
We lacked internal expertise on SOX IT controls, but this service filled the gap perfectly. Their consultants guided us step by step, from risk assessment to control implementation.
Joshua –
Beyond SOX compliance, their recommendations helped us improve system access controls, change management, and overall IT governance. We’re more secure and efficient now.
Falilat –
Unlike other firms, they didn’t just give us generic templates. They tailored our ITGCs to match our infrastructure and business model, which helped us pass the SOX review without issues.
Olushola –
They don’t disappear after implementation. Their ongoing support helps us maintain compliance all year round and adjust quickly to any regulatory updates or internal changes.