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Technology is an integral part of systems that support and monitor the ever-growing compliance requirements that companies face. Our broad experience in business processes, internal controls, procedures and technology provides a perfect solution to a wide array of compliance challenges.
- Statement of Auditing Standards - SAS70
Our advisors can assist with SAS70. SAS70 is an in-depth, independent, third-party audit of the internal controls of a service organization that provides outsourcing services to customers.
- Sarbanes-Oxley Act of 2002 (SOX)
Our advisors can assist with SOX compliance reporting. SOX applies new or enhanced standards for all United States public company boards, management, and public accounting firms.
- Security
Our Business Technology advisors can assist with analyzing the security of your company's technology system, including password policies and IT structure.
- SAS 109 - Information Technology (IT) Control Reviews
Our advisors will collect and evaluate the evidence of your organization's information systems, practices, and operations. The evaluation of obtained evidence determines if your information systems are safeguarding assets, maintaining data integrity, and operating efficiently and effectively to achieve your organization's goals or objectives. We may perform this review in conjunction with a financial statement audit.
- Accounting Controls
Our advisors will review and redesign your company's accounting controls to ensure that your company's financial information is reliable, company assets are secure, and government regulations are met.
- Policies and Procedures
Our Business Technology advisors will analyze your company's policies and procedures to determine if there are any deficiencies. We will then build and implement processes that are effective and efficient.
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