Sarbanes Oxley Consulting
Is Sarbanes Oxley
still on your radar screen?
Have you seen an
increase in the cost of your annual
audit?
Would you like to
reduce the costs associated with SOX
compliance?
While much has been written about
SOX, many organizations continue to
struggle with its complexities to
define what their departments must
do to comply and to implement the
necessary procedures. SOX
requirements are increasingly being
regarded as “best practices”.
Cyberpol offers consulting services
designed specifically to help you
comply with SOX regulations based on
our internal auditing experience and
knowledge of the Sarbanes-Oxley
Act. We have developed an efficient
and effective approach tailored to
meet the specific needs and
complexities of your organization,
which is designed to assess and
document your organization’s
internal controls, to help you
attain compliance. Our methodology
can reduce documentation and
minimize the resources (financial,
time, and personnel) to achieve and
maintain SOX compliance and at the
same time allow management to
monitor key areas within the
organization reassuring them that
the risks are being monitored
effectively and objectively.
We utilize the Committee of
Sponsoring Organizations (COSO)
guidelines - the standard for
internal control and the widely
accepted IT Governance Institute's
Control Objectives for Information
and related Technology (CobiT) which
provides both company-level and
activity-level objectives along with
their associated controls.
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