Services
SOX & ICFR advisory.
Every engagement starts with a fixed-fee diagnostic and ends with a defined scope for anything larger.
Where we start
Five starting points
You disclosed a material weakness
ServiceMaterial Weakness Remediation
You need to conclude on ICFR without an auditor testing it
Service404(a) Management Assessment
Your risk and control matrix won’t survive scrutiny
ServiceRCM Development
You’re building a SOX programme for the first time
ServiceSOX Programme Build
Your board has to declare on material controls
ServiceProvision 29 Readiness
Process
How engagements run
- Scoping call
- Fixed-fee diagnostic
- Written findings and scope
- Delivery
Services not provided
- ITGC testing
- Audit opinions or attestation
- Assuming management’s ICFR role or decisions