IT Audits -- Internal Controls -- Sarbanes-Oxley Compliance

Did you know...

• You can implement a scalable SOX 404 project plan that will minimize your budget?
• Every resource assigned by your internal/external vendor is not a subject matter expert in SOX?
• A seasoned SOX consultant can defend you against external audit scrutiny?
• You can identify your key controls on your own?
• Your project plan should include a rolloff resource schedule?
• Over 79 percent of SOX 404 consulting companies train their employees on your billed time?
• DS5 Ensure System security is the most important control to test?
• The PCAOB has granted another extension?
• You must provide direction regarding your process to external auditors in order to educate them?
• Your SOX budget can be cut by 50 percent with a skilled SOX consultant and effective project management?