Sarbanes-Oxley
Interphase Systems has performed audits of internal controls processes to prepare clients for the Public Auditing firms’ official SOX audit. This helps ensure our clients are compliant with the guidelines described in the Sarbanes-Oxley Act BEFORE problems arise in the official Audit Reports. Our team performs an in-depth analysis on:
- The Control Environment
- Risk Assessment
- Control Activities
- Information and Communication
- Monitoring
- Infrastructure Validation
Our experienced team assists clients with the qualification of enterprise-wide IT installations, including servers, mainframes, network hardware and applications. We provide regulated IT services necessary to design, implement, maintain and support all facets of an IT infrastructure including physical cabling, power, network connectivity devices, services, operating systems, applications, security and documentation.
| Service Offering |
Examples |
| Since its inception, the Sarbanes-Oxley Act has been a growing priority for many of our clients. Maintaining internal controls from a financial and IT standpoint is a critical necessity and legal requirement for many organizations. Most business processes today are IT driven and therefore companies must show they have a series of procedures to communicate, store, and protect data. |
- Risk Assessment
- Control Activities
- Information and Communication
- Monitoring
- Infrastructure Validation
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