SOX IT CONSULTING
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SOX IT compliance: Testing & Remediation
San Jose, Bay Area SOX Consulting - SOX Consulting Firm
InfinIT Consulting SOX consulting team covers all aspects of the SOX 404 environment as they relate to the financial process testing and remediation. We work directly with your auditors to find out why certain controls failed and make sure to implement the correct process so that it doesn't fail in the future.
SOX 404 IT Audit & Testing:
InfinIT Consulting will assist with quarterly and year-end control testing and provide project management assistance during the year-end financial audit. Having been working with companies achieve SOX compliance since the first year the act was enforced, we have a good relationship with external audit firms and will be involved during every step of the process to ensure success. We cooperate with both your internal audit team and external audit firm to receive approval on proposed SOX 404 IT process challenges.
Our SOX audit and testing services include:
- Annual Financial systems disaster recovery testing
- Collaboration and cooperation with your internal audit team and external audit firm
- Remediation if required
- Ongoing support and environmental control of in-scope financial systems
- Recommendations for improvement of ongoing SOX efforts
- Assessment of existing control environment
- Updates to active control environment, policies and procedures for the current year including addressing any new applications or systems
- Updates to entity-level controls per external audit firm recommendations
- Recommendations for electronic HR and change management solutions
SOX 404 Remediation:
InfinIT Consulting will guide remediation efforts to ensure all IT controls and procedures are effective for the year. Remediation tasks include:
- identifying ineffective and failed controls from initial testing
- Working with current IT staff and management to identify reasons for control failure
- Working with current IT staff and management to design updated control activities
- Implementing new control activities and update company SOX 404 documentation
- Designing test plan and test new controls to verify effectiveness during the implementation phase
Contact us today to schedule a SOX consultation & audit.
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