Sarbanes-Oxley 404 Readiness Services
- Direct consulting for 404/internal control compliance
- Key control rationalization
- Hands-on SOX experience from within industry
- Outsourced internal audit function/ temporary help
- Testing of key controls to prepare for management's assessment of controls
- IT expertise to ensure that effective IT controls are in place and working
- SAS 70 audits
- Remediation assistance
- SOX 404 knowledge transfer
