SARBANES-OXLEY
ITSECMG 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
Project Managment approach:
PLANNING
Project planning and management
QUALITY
Risk assessment, identify relevant controls, gather info
RELIABLE
Analysis, conduct testing, remediation roadmap
AFFORDABLE
Findings and recommendations, final report
We're Here To Help!
Office
4825 Pembroke Rd,
Pembroke PInes, FL 33021
Hours
M-F: 8am - 10pm
S-S: Closed
Call Us
(305) 209-0053