Sarbanes
Oxley ServicesIn
addition to compliance with legislations and statutes being mandatory,
being compliant can mean an unending wealth of benefits in terms of
increased cost efficiencies, tighter internal controls and greater corporate
governance.Auditopia
can perform the required compliance audit or prepare all the paperwork
including testing documentation, evidence gathering and report generation
in advance of your scheduled audit. Auditopia
can assist your IT or non IT business groups in preparing the necessary
business documentation for compliance with applicable laws and regulations.Incase
of documentation for Sarbanes-Oxley (SOX), we provide detailed business
process documentation including process flows, data flows (if necessary)
as well as identification of risks, key controls, and testing of key
controls in a Risk-Control Matrix.Please
email us to get a clearer
understanding on how Auditopia can assist you in your SOX compliance
efforts.