SOC Assessments
Sarbanes – Oxley
The passage of the Sarbanes-Oxley Act of 2002 has raised both the profile and responsibility of internal auditors at privately and publicly held companies. Internal auditors are being asked not only to be more involved in compliance work such as SOX 404, but also to assume a more strategic role – one that is tied to the overall assessment of risk. This transforming role of the internal audit presents a human resource challenge for many organizations.
Our proprietary Sarbanes-Oxley compliance methodology was designed specifically to help our clients reduce the cost of compliance. It encompasses a top-down risk-based approach, which streamlines the compliance effort and is consistent with Audit Standard Number 5 (AS 5) issued by the PCAOB. Our approach help our clients reduce the cost of compliance by ensuring only key controls are documented and tested.
We perform SOC 1, 2, 3 Type 1 and 2 assessments and readiness by identifying specific control objectives associated with the identified risks.
A SOC (System and Organization Controls) report can elevate your organization’s customer confidence by providing assurance on the controls in place that protect their systems or data you manage or host. A readiness assessment will provide you with an independent evaluation of your current control structure so your management team can make informed decisions about your control objectives and prepare for a successful SOC examination.
As a service organization, you can go for one of the 3 options depending upon your customer needs
Our SOX AND SOC services include:
- Project management
- Process and controls documentation
- Process validation
- Internal control optimization
- Control testing
- Remediation
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6 Liberty Square, Suite 2210
Boston, MA 02109
Open Hours
M-F: 8:30am – 5:30pm
Saturday: Closed
Sunday: Closed
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Company
SAS Advisors specializes in delivering exceptional IT audit and risk management services in North America.