Sarbanes Oxley Compliance

Pierian has developed deep expertise in providing comprehensive SOx assurance services which includes testing both manual and IT controls.

For over 6 years, Pierian has been working with Corporate audit team of the World’s largest electronic distribution company to achieve compliance for their entities across APAC.

Pierian's Sox Assurance team entails of qualified and experienced professionals trained on COSO/COBIT framework. They are specialists in carrying out risk assessment, comprehensive process documentation, testing of internal controls; prepare remedial plans and advice process owners to address the identified gaps.

Pierian moved away from traditional approaches to build a Sox delivery model that’s focussed at delivering effective governance.

The real value of compliance

SOx compliance? Aiming for 'zero deficiency'? Achieved through SOx process testing and compliance excellence

Empowering channel partners

Delivered through a Centre of Excellence and lean processes