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ServicesSecurity ComplianceSOX 404








Companies rely on their controls to be strongly in order. Section 404 of the Sarbanes-Oxley Act of 2002 is very important to companies in regard to internal controls. We can provide clarification, execution, and ongoing assessments of your internal controls related to SOX 404. We can offer a variety of compliance services to help you stay compliant and provide a solid basis of operational controls that will continue your growth and reduce overall compliance costs. By upholding your internal control structure for financial reporting, you’ll see improved revenues, cost management, and risk detection.

Our Methodology

We provide assistance to your audit committee to ensure the parties involved in your internal control’s attestation will approve your compliance. Our services cover the stages of SOX 404 compliance:

  • Risk assessment
  • Gap analysis documentation
  • Effective operational testing
  • Final report and summary

We focus on your business needs and offer a practical methodology that will help you succeed in reaching your long-term goals. We offer the following to help address functional, compliance, and financial related reporting controls:

  • Project planning to reduce risk
  • Monitoring
  • Documentation and reporting

When you work with us, you benefit from a robust local cybersecurity team supported by national and global resources. You’ll work with highly educated and certified staff who have industry specific expertise in internal controls and compliance.

The Sarbanes-Oxley Act (SOX) was introduced by the SEC to protect investors from corporate misconduct leading to economic damage. An auditor must present a letter of attestation to accompany a public companies’ in-house assessment of their internal control over financial reporting with their annual report. Companies with SOX 404 compliance are typically seen as safer investments because of this open and accessible financial reporting.

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