SOx Advisory

• End to End support in scoping to certification
• Process documentation / Risk control matrix / Control testing support (Test of Design & Test of Operating Effectiveness)
• Support in project management & interface with external auditors

Helping companies meet the internal control and financial reporting controls requirements mandated by the Sarbanes-Oxley Act

How we can help

Our Sarbanes-Oxley professionals support our clients through the end to end SOx journey from planning through to compliance. Our team has hands on experience in implementation of SOx projects across entities with experience in working across 20 countries. Our India based service delivery team is uniquely positioned in terms of its experience of handling projects involving planning through to statutory auditor certification.

We help our clients navigate through the myriad requirements related to the Sarbanes Oxley Act. We follow a comprehensive and integrated risk-based approach to SOx compliance that is designed to support the internal control and financial reporting controls requirements mandated by the SOx act.

We also offer a unique model of a common dedicated team for global delivery of services – enabling consistency, knowledge retention and the resultant efficiency leverage.