Sarbanes-Oxley readiness requires careful attention to your IT infrastructure- the systems, controls, and practices. To prepare for Sarbanes-Oxley compliance, companies must implement general processes and controls that maintain the integrity of processing and reporting of financial data; in addition, they must document these processes, test these controls, and ensure the appropriate employees understand the processes. With all this, it is clear that Sarbanes-Oxley compliance has a significant impact on IT organizations.

TSSLink is here to help. We have the extensive IT experience that financial and legal compliance/audit teams typically do not have. We can help you prepare for and maintain Sarbanes-Oxley compliance. We will work with your management team to analyze IT controls, develop a plan to implement needed changes, implement with your employees, assist with testing and verification. Let us assist you with significantly reducing the time and difficulty associated with meeting IT Sarbanes-Oxley requirements.

The TSSLink advantage:

  • Reduced time and cost to meet Sarbanes-Oxley requirements
  • IT infrastructure and operations expertise
  • Control identifiction, definition and documentation
  • Experienced independent testing/verifiction resource
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Phone: (408) 859-7523, E-mail: info@tsslink.com
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