Your Path to SOX 404A Compliance
Welcome to SOX Compliant, the premier consultancy dedicated to helping your company achieve SOX 404A compliance. Whether you've recently gone public, are transitioning from SOX 404B to 404A, or want to ensure audit readiness, our services are tailored to meet your needs.
SOX 404B vs. 404A
The transition from SOX 404B to SOX 404A involves moving from self-certification to mandatory external audits. Our team collaborates with Big Four auditing firms to ensure smooth external audits and thorough preparations.
Our Expertise
We specialize in:
- Crafting ITGC (IT General Controls), ITAC (IT Application Controls), and SOD workbooks
- Developing and managing your Risk Control Matrix (RCM)
- Identifying risks and their associated controls
- Implementing auditor-preferred controls such as 'floor to sheet, sheet to floor' checks
Your Trusted Partner in SOX Compliance
SOX compliance targets financial controls, but IT controls often pose the greatest challenge. Trust SOX Compliant to guide your company with authoritative guidance and customized solutions, ensuring audit readiness.
Limited Availability
We work with a select few businesses per quarter. Contact us ahead of time to ensure availability.
At SOX Compliant, we deliver excellence in SOX compliance consultancy, safeguarding your company's integrity and success.
Contact us: info@soxcompliant.com