|Implement and achieve compliance with IT controls for Sarbanes-Oxley
Client Business Need: Implement
and achieve compliance with IT controls for Sarbanes-Oxley (SOX)
Expertise leveraged: Industry knowledge,
SOX compliance criteria, regulatory compliance process, documentation
and assessment, technical proficiency
STS Solution Credentials: We have
proven credentials in supporting clients to achieve SOX compliance.
Our team has deep knowledge in SOX auditing, security and testing.
We bring strong experience to the table for implementing and achieving
compliance to General Computer Controls (GCC) to meet SOX regulations,
consistent with industry standards and best practices. We know
a diverse range of client systems and methods and how to approach
creating the best roadmap and implementation plan to achieve and
maintain compliance. Our experienced staff can also play an advisory
role to help identify and implement incremental process improvements.
Given we do not offer attestation services, we are not likely to
be perceived as a “threat” by
your external auditor. As a result, our independent perspective