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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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