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.

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


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?

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We can definitely help you, let us know how

Whether you are a start-up or a large enterprise, we have solutions that can make a difference!


Do explore the other service offerings under Risk Advisory.


Take a look at our case-studies and thought leadership pieces to get a better visibility of how we intend to create value for businesses.




Business Combination

A large technology platform Company with an acquisition growth
strategy acquired more than 20 small,