SOX Compliance Assessment™

Our SOX Compliance Assessment couples a tailored implementation of our top–down, risk–based approach to internal control assessment with a focused introduction to our project management methodology for Sarbanes-Oxley compliance, and delivers:

  • A comprehensive mapping of financial statements and related assertions to key business processes.
  • A quantitative and qualitative assessment of risk and materiality by business process and IT application.
  • Identification of key controls which address multiple risks and financial statement assertions.
  • Preliminary control gap analysis by business process and IT application.
  • A detailed action plan for compliance management.

A structured professional services engagement of defined scope, cost, and duration, our SOX Compliance Assessment provides an effective assessment of risk within a company’s control environment and a tailored Sarbanes-Oxley action plan.  Management can then make prudent decisions on how best to proceed with its compliance implementation and monitoring.

 

 

For more information
contact CFO Strategies
at: 858.492.8589

Upcoming Seminar:


New SOX Guidance:
Are You Ready?

Wednesday, April 23, 2008

8:00am – 10:30am

 

For more information
contact Matt Stamper at
858-492-8589 x103
or mstamper@cfos.biz
 
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