Is your company subject to Sarbanes-Oxley Compliance? If you belong to a publicly traded company the answer is most likely yes. We have extensive experience with SOX IT Compliance testing. We can audit relevant controls using your framework…. or we can help you develop that framework.
Our consultants have performed ITGC audits and application controls audits – for a fraction of the cost of the big 4. Call us the next time you are scrambling to meet a deadline.