Sarbanes-Oxley Compliance Solutions

You can finally design a SOX program that’s cost-effective and matches your company’s evolving risks and your auditors’ changing expectations.

Setting up your SOX program

Whether your company is headed toward an initial public offering or you will soon have to comply with SOX 404 as a public company, you have some work ahead of you. This work can also uncover great opportunities: A tailored Sarbanes-Oxley program, based on the way your company operates, can lead to greater efficiencies in your finance organization, ease the Sarbanes-Oxley audit process, and keep your company in compliance.

How to create a Sarbanes-Oxley compliant SOX program

It’s rare that a company new to Sarbanes-Oxley compliance would have the level of in-house expertise necessary to take on an assessment and develop an effective SOX compliance program. ZRG SOX experts who have worked with hundreds of companies make the entire process easy on companies, by bringing a fresh perspective and practical ideas for streamlining SOX-related processes and procedures. They guide companies with a customized approach that works for the team. By getting to know the business, SOX experts can create a corporate governance solution that is easy for the company to maintain over time.

How to monitor and adjust your SOX program

Sarbanes-Oxley compliance is not a “set it and forget it” exercise. It requires regular revisiting, as the company, workforce, leadership, and risks change over time. Regulators and auditors’ top areas of focus change, too.

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