Sarbanes Oxley Implementation and Testing

The legislation introduced major changes to the regulation of financial practice and corporate governance. Named after Senator Paul Sarbanes and Representative Michael Oxley, who were its main architects, it also set a number of deadlines for compliance.

run workshops and manage Sarbanes-Oxley Projects to enable companies meet the regulatory requirement

provide documentation of processes, sub-processes, inherent risk and controls for key business operations

provide governance and business development including testing and review of existing arrangements to correct deficiencies

help organisations review their IT and Information Security to identify and provide solutions in areas where security breaches and control lapses could lead to material or significant losses

implement new and test systems to ensure best practice, compliance with

organisational requirements and international standard.

Other Key Areas of Consulting

Staff Recruitment, Selection and Placement
Change Management
Project Management from inception to implementation and post implementation review