The IT Readiness Assessment is be offered as an independent service or as part of the Compliance Planning Service. It is designed to identify and disclose 'material weaknesses' that an external auditor might identify and attest to in the external audit. There are three levels of IT readiness: Level ...

Sarbanes Oxley ComplianceWhat You Need to Do For Long-term Success More companies than people realize are subject to Sarbanes-Oxley. Not only are public companies subject to the regulations, but private companies may also be required to comply. Public debt, a desire to go public or be acquired by a ...

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SarbOx Sustainability Raleigh, NC This installment of our series on SOX Sustainability concerns sustainability Change Management. In Part 1 we introduced Change Management as a significant SOX sustainability challenges. Sustainability planning will be addressed in final part of the series. Change Ma...

SarbOx Sustainability Raleigh, NC This installment of our series on SOX Sustainability concerns the Business Process Issue. In Part 1, we introduced Business Process as the one of the significant SOX sustainability challenges. Additional issues and sustainability planning will be addressed in other ...