SARBANES-OXLEY

AIT has developed a strong reputation as a source of expertise on both the financial and information technology aspects of SOX. We bring decades of compliance and audit experience to every assignment. We have a targeted approach in delivering best practices, managing risks, and ensuring the most efficient use of resources. We leave a lasting impression by designing and executing compliance programs that are effective, efficient, and sustainable.

We assist clients through all phases of the SOX process including:

N

Planning and scoping

N

Designing and developing the risk assessment

N

Identifying key controls

N

Documenting controls and/or documentation gap analysis

N

Evaluating and testing the design and operating effectiveness

N

Prioritizing and remediating control deficiencies

N

Reporting to stakeholders

N

Building sustainable compliance processes

Project Managment approach:

l

PLANNING

Project planning and management

QUALITY

Risk assessment, identify relevant controls, gather info

RELIABLE

Analysis, conduct testing, remediation roadmap

AFFORDABLE

Findings and recommendations, final report

Get in Contact

No matter the budget, we pride our self on providing professional customer service. We guarantee you will be satisfied with our work.¬†Our goal is to provide an experience that is tailored to your company’s needs.