Sarbanes-Oxley (SOX) Act Compliance

Support SOX compliance through comprehensive internal control and risk management programs.

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Our Sarbanes-Oxley (SOX) compliance team helps organizations build a strong internal control and risk management program to ensure “SOX Success.”

SOX Compliance Services

From COSO framework implementation, SOX risk assessment and control rationalization to documentation and testing management, we help our clients comprehensively adhere to their SOX 404 compliance while substantially reducing costs.

Our SOX Compliance Services include:

Controls Streamlining & Rationalization
Management of SOX documentation & Testing
Model Audit Rule (MAR) Compliance
SOX Readiness & Risk Assessment

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Watch the on-demand webinar for an interactive session where specialists delve into the critical role of exposure management in modern cybersecurity frameworks.

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We are thrilled to announce that BPM Partner Fred Rica will be speaking at an upcoming Infosecurity Magazine Online Summit …

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Meet our SOX Act Compliance Leader

Sharon Cassell

Managing Director, Risk Assurance and Advisory Services

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Looking for a team who understands where you’re headed and how to help you get there? Whether you’re building something new, managing growth or preserving success, let’s talk.