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Sarbanes-Oxley

TrustNet has developed a strong reputation as a source of expertise on both the financial and information technology aspects of SOX. We bring decades of compliance and audit experience to every assignment. We have a targeted approach in delivering best practices, managing risks, and ensuring the most efficient use of resources. We leave a lasting impression by designing and executing compliance programs that are effective, efficient, and sustainable.

We assist clients through all phases of the SOX process including:

Planning and scoping
Designing and developing the risk assessment
Identifying key controls
Documenting controls and/or documentation gap analysis
Evaluating and testing the design and operating effectiveness
Prioritizing and remediating control deficiencies
Reporting to stakeholders
Building sustainable compliance processes

TrustNavigator™ our proprietary service approach:

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PLANNING

project planning and management

SCOPING

risk assessment, identify relevant controls, gather info

TESTING

analysis, conduct testing, remediation roadmap

REPORTING

findings and recommendations, final report
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