Sarbanes Oxley | sidelook

Sarbanes Oxley Compliance and Internal Controls

Training and Guidance
Identify Business Processes
Identify Significant Control Objectives
Perform Risk Assessment
Document Processes and Controls
Design and Execute Test Plans
Evaluate Results
Address Deficiencies
Project management
Security, Audit and Control assessment for system implementations
Change management, security, computer operations, end user controls and risk assessments over IT environments.