GoldSRD’s Sarbanes Oxley advisory services can assist any organization with the implementation and maintenance of sustainable SOX 404 compliance programs through readiness and wellness assessments, through documentation and testing assistance and through controls analysis and rationalization. We work closely with clients to assist in establishing compliance programs, share/transfer knowledge and provide training to support a successful SOX 404 compliance program.

  • Readiness and Wellness assessments are used to determine how well prepared the organization is to implement a SOX 404 compliance program in addition to the program’s current state. It is designed to highlight gaps, and make recommendations, to help clients ensure implementation/maintenance of a successful SOX 404 compliance program.
  • Documentation and testing assistance is designed to help management support their assessment of their organization’s compliance with SOX 404 requirements.
  • Controls analysis and rationalization will assess the current SOX controls and validate the minimization of key SOX controls and elimination of repetitive events and low risk areas.

Contact us to learn how GoldSRD can assist you with all of your Sarbanes-Oxley compliance needs.

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