Sarbanes–Oxley (SOX) Compliance

Risk Advisory Sarbanes–Oxley (SOX) Compliance

Sarbanes–Oxley (SOX) Compliance

We provide support to ensure Sarbanes-Oxley (SOX) compliance that is a fundamental, yet complex part of an organization’s governance, risk, and controls environment

SOX implementation with the right frameworks, assessments and reporting, managed seamlessly by people, processes and technology

We critically evaluate the client’s business operations to identify potential areas of improvement, risks, and control gaps. We then co-create solutions by redefining risks, controls, key performance indicators, and segregation of duties.

Chetan Venugopal

Co-Founder & Board Member
Pierian Services

The Pierian Team helps companies effectively manage the SOX compliance lifecycle—from risk assessment, design, and controls through testing, and monitoring to remediation and reporting.

We consolidate and standardize financial processes, eliminate redundant information, minimize inconsistencies in data, broaden responsibility for controls, and remove faulty controls.We enable you to maintain effective processes and controls through a combination of standard checks, cutting-edge technology, and forensic expertise. This protects stakeholders from overt malfeasance within an organization and largely shields them from frivolous external lawsuits.

Sarbanes-Oxley Compliance and ICFR

Project planning, risk assessment and scoping
Business process understanding and documentation (flowcharts/walkthroughs /placements)
Design and implementation of risk assessment frameworks (RACM)
Internal control gap assessment and remediation
Design and operating effectiveness testing of controls
Remediation of gaps and testing

Updates

Covid Impact on Automobile Sector

The automobile field had already undergone significant delay due to structural modification openings with goods and services tax and axle-load reforms. Want to read the full report?