SOX Services

 

SOAProjects provides a complete Sarbanes Oxley Act 404 (SOX) Compliance Solution for public companies.  We offer a flexible delivery model in which companies can outsource the entire SOX Project to us or can engage us to execute specific phases of the SOX Project.

 

We specialize in providing experienced resources at various levels to assist management in addressing the key aspects of the SOX Project, from performing the risk assessment, to scoping the project, to documenting and testing the controls, to assisting management in preparing and successfully implementing any remediation plans for identified control gaps.  For newly public companies, we provide assistance with implementing an initial SOX roadmap, including risk assessment, controls framework, developing process documentation and performing tests of design and effectiveness.