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AXIA's professionals can provide a process-based Sarbanes Oxley compliance solution to help you get organized, set the foundation, document your processes and controls, and evaluate whether those processes and controls are achieving the intended results (design) and performing effectively (operation). Our thought leadership and methodologies, combined with our competencies in processes, risks and controls, will help you comply successfully. We can assist in the following ways:
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Process Documentation |
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Control Documentation |
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Financial & IT Testing and Review |
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General Controls Analysis |
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Application Controls Analysis |
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SOX Handbook & Guidance |
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Scoping |
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Framework Design |
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Risk Assessment |
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Control Framework Implementation |
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Remediation Plans |
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Risk Based IT Analysis |
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Operating System Security |
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Quality control |
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Software Selection & Implementation |
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Audit Committee Presentations |
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All Content © AXIA Resources
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