- Audit & Accounting Services
- Employee Benefit Plans
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- Risk Advisory
- Internal Audit Advisory
- Risk-Based Auditing
- Controls Rationalization
- Enterprise Risk Management
- Information Technology(IT) Audit and Governance Advisory
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- Sarbanes-Oxley Advisory
- SAS 70 Readiness
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- SAS 70 Audits
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Sarbanes-Oxley Advisory
Whether you are a public company required to comply with Sarbanes-Oxley or a forward-looking private organization wanting to gain a competitive advantage, EKS&H's Risk Advisory Services professionals understand the complex requirements of the Sarbanes-Oxley Act of 2002 and can help you implement it in the most cost-effective manner.
Section 404 dictates that management is responsible for obtaining reasonable assurance that no material weaknesses exist within their internal control structure and including this information in their annual report. In many respects, taking charge and organizing your Sarbanes-Oxley internal control assessment program in a manner that your external auditors can support is the most powerful and important step you can take.
EKS&H's compliance services includes documentation of internal control design, identification and assessment of risks, a risk-based gap analysis, controls testing, and tools for continuous controls monitoring. Our approach is integrated in that includes the assessment of significant information technology risks, and considers environmental and monitoring controls. Should material weaknesses exist, EKS&H will offer ways management can correct these weaknesses and retest.
Clients who use EKS&H's Sarbanes-Oxley Advisory Services enjoy many benefits, including:
- Continuous controls monitoring enabling sustained compliance
- Controls rationalization and replacement of non-key and/or manual controls with the more reliable and effective automated and monitoring controls
- Leverage of their Sarbanes-Oxley compliance requirements to develop Enterprise Risk Management programs.
- The ability to take full advantage of the benefits of Information Technology (IT) Audit and Governance Advisory Services