SOX IT CONSULTING
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SOX IT compliance: design & analysis
San Jose, Bay Area SOX Consulting - SOX Consulting Firm
InfinIT Consulting initial phase of IT SOX compliance includes initial project planning, analysis of the existing control environment and streamlining and automating current business processes to achieve compliance.
InfinIT covers IT SOX compliance that affects all departments within your organization including core accounting, human resources, payroll and finance.
Core SOX 404 Analysis:
InfinIT Consulting works with process and control owners to evaluate current SOX practices, identify deficiencies and provide recommendations for remediation and process improvements.
With our proven methodology, InfinIT Consulting has helped many companies achieve SOX compliance their first year and build a foundation for achieving compliance year after year. In the initial phases of design and planning, your dedicated SOX consultants will develop prioritized project plans, which include:
- Key milestones
- Resource Requirements
- Timeline Requirements
- Complete Budget Planning and Expectations
SOX 404 Discovery & Related Business Processes:
Our expert SOX consulting team will perform a discovery and analysis with regard to your current SOX infrastructure and associated business processes. We will work with key personnel in your organization who drive, manage, and perform the associated tasks and processes to identify:
- Current processes, policies, and procedures
- Desired additions, removals and changes to the current environment
- Gaps and areas in need of improvement
- Previous/current deficiencies as noted by internal/external audit activity
Comprehensive Reporting Analysis
In addition to business process and control analysis, we will work with related processes to be evaluated including workflow design, enterprise reporting and data management. We evaluate existing data models and systems and work with key personnel to identify reporting and data warehousing requirements. After the completion of our full analysis, we provide recommendations for improving the reporting infrastructure and current business processes
Contact us today to schedule a SOX consultation & audit.
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