SOX (SARBANES OXLEY ACT)

DESCRIPTION
With the aim of restoring the investors’ confidence and control the operational risk of the financial entities, financial laws have been developing in the last years to promote the fiscal transparency. These laws affect the companies quoted in the different worldwide stock markets.SOX is a service oriented to the adaptation and compliance with the Sarbanes Oxley Act (2002), from the perspective of the information systems supporting it.

 

BENEFITS

• You will achieve a clear improvement in internal processes of ICT security, an optimal organization of the IT department and an effective coordination with the financial area.
• In short, through the adoption of state of the art methodology, you will comply with the standard and achieve a high level of operational efficiency.
• The required documentation is generated, centred on Processes, Controls and Risks.
• The entire SOX process of adaptation, thanks to our methodology, is consistent and complementary with an Information Security Management System (ISMS): possibility of joint certification.
• The established controls are evaluated through a pre-audit process.
• A plan of tests is established and its efficiency verified.
• The team assigned by the client is specifically trained in the field.

COMPETITIVE ADVANTAGE

• Tight and very competitive cost. Small consultancy team.
• Proven experience, in multinational groups, with headquarters in Europe and parent company in USA.
• Proprietary methodology and high technological support.

QUESTIONS

• Does your company quote in the in the New York Stock Market?
• Does any American company have a stockholding in your company?
• Do you belong to a multinational group, whose parent company is American?
• Do you have the obligation to comply with the SOX standard in the Financial Area of your company?
• Do you know the implications and obligations that in the field of IT affect you?