We provide compliance services to companies on a global basis, including Sarbanes-Oxley (SOX), Gramm-Leach, HIPAA, and privacy regulations. Core service areas include control analysis, process narratives, risk and control assessment, testing, remediation, and policies and procedure development.

We have extensive experience in compliance documentation, testing, and remediation. Using templates and pre-defined checklists, we can rapidly identify and document in-scope processes and key controls, prepare narratives, develop Control Matrixes, test plans, and remediation steps.

Our experts can evaluate and document internal controls, perform risk assessment, conduct testing, and implement any needed remediation in accordance with generally accepted standards.

In addition, we can document the policies and procedures covering your in-scope processes.

If you would like more information about our services, please contact us or email inquiries@soxgroup.com. You can also complete the following form.

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