Assessing your current compliance with SOX/J-SOX involves looking at your security and control operations and controls testing at both a business and an IT level.
Integrc’s SOX / J-SOX Compliance service provides advice about where improvements could be made to increase the chance of a successful audit, as well as advice on ways to improve compliance, and identify how future compliance could be improved in terms of effective compliance at reduced costs and efforts.
- Addresses both IT and business levels
- Advise on how to achieve a successful audit
- Advise on how to improve compliance
- Advise on how to show evidence of compliance
