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Sarbanes Oxley SOX
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SAS 70 Type II Health Checks and Pre-audit preparation |
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SAS 70 Health Check |
- Develop executive management
strategy to prepare and pass SAS 70 Type II
- Define objectives and processes for
Type II audit
- Conduct SAS 70 Type II health check
- Identify areas where processes lack
proper and insufficient controls
- Recommended mitigation strategies
- Develop state of business process
report to executive management with areas of concern
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SOX Methodology |
- Project plan
- Presentation templates
- Process workflow and controls
- Issue tracking and mitigation log
- Risk assessment and mitigation
strategies
- Remediation/milestone
metrics development
- Program status reporting (summary
& detail)
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SOX Preparation |
- Develop and review executive
strategies for SAS 70 type II audit
- Meet with independent
auditors
- Develop Organization Communication
plan
- Identify and assign process owners
- Review IT infrastructure
and processes
- Review business processes
- Review all areas of security
- Recommend and facilitate business
process changes
- Train process owners and process
personnel
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Small and Medium Business
Oriented |
- Training for SAS 70 Type II audit
- Defined SAS 70 Type II methodology
- Economical with experienced
consultants
- Consultants that stay with you
through the independent audit (we work with the auditors)
- Business process change experts
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