SOX Consulting certifications
Compliance Made Clear, Integrity Held Dear!
Our SOX Consulting Service ensures Sarbanes-Oxley Act compliance, safeguarding financial integrity, and enforcing penalties for CXOs who disregard financial accuracy. It emphasizes sections 404 © and 404 (d) for duty segregation.
We provide comprehensive financial system security, including managing administrative, physical, and technical controls at various levels. Our experts assist with control management, including privileged, user, power, and administrative access. We identify breaches, fraud, and control loss, and manage breach notifications. We also support client MSA, MSOW, and conduct SOX Compliance internal audits.
Stay ahead of the evolving data breach and cybercrime landscape.