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 minimizes risk.