CultureShockMedia can save your money on your corporate Sarbanes-Oxley (SOX) backup and archiving. With experience working with businesses small and large, our method and solutions are tailored to our client’s needs and budgets. Our consultants are experienced in heading and performing the documentation and testing for (SOX) compliance from both the internal and external audit perspectives. We use methods that:
- Re-scope existing efforts to implement the most up to date SOX guidance from the PCAOB (e.g.,”top-down” and risk-based audit approaches) to minimize compliance effort and cost.
- Identify the correct scope of work to only document and test key controls to mitigate risks that could contribute to a material misquoting.
- Use SOX 404 methodology and templates to implement SOX solutions
- Improve the control environment to create a sustainable compliance process
- Develop thorough documentation and perform testing that will enable your external auditor to have the highest degree confidence with our research and testing.
- Use technology to enable compliance and reduce cost of reaching compliance.