Compliance & Regulatory Audits
Sarbanes Oxley (SOX)
Sarbanes-Oxley Act (SOX) requires all publicly-traded companies to implement and report internal accounting controls and procedures to reduce the possibility of corporate fraud.
SECNAP Network Security understands the challenges of middle market companies / accelerated filers face when it comes to compliance costs. We work with your Accounting, Finance and IT department to keep SOX compliance efficient and effective.
Whether an accelerated filer or you are in your first year of implementation, our compliance professionals work closely with your external audit firm and/or internal audit department to ensure the most cost-effective and pragmatic solutions are met for your compliance needs. Following the Securities and Exchange’s (SEC) Guidance for Management, we help you rationalize your critical risks and key controls; develop supporting evidence for your controls design and operating effectiveness; and drive accountability for compliance throughout the organization.