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:
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
