Sarbanes-Oxley Compliance

Our job is getting you ready and keeping you focused through active project management and quarterly controls monitoring.

Sarbanes-Oxley is quickly becoming a way of life for all organizations, not just publicly traded companies. In today's business world, all CEO's, CFO's, CIO's, CISO's, Company Directors and Audit Committees have critical responsibilities for ensuring the integrity, completeness and accuracy of financial statements and related controls, including the supporting IT environment. MorganFranklin provides a range of services to help companies achieve SOX compliance, including:

• Technical support including scoping, process and controls documentation, evaluation, and reporting
• Risk assessment
• Entity level control environment evaluation
• Documentation and testing support
• Quality assurance and review activities
• Process improvement through control gap identification and remediation
• Introduction of continuous monitoring solutions
• Project management assistance