Executive Resource Center
Complying with Sarbanes Oxley Act (SOX) includes documenting how technology risks and controls support financial reporting processes. When management requires assistance in their internal assessment, our ITAS professionals can co-source with an existing Internal Audit department.
Our goal is to ensure that IT general control (ITGCs) processes are in place to support the accurate and complete transmission of financial data. ITGCs encompass processes over security administration (logical and physical access), change management and computer operations (which includes backup and recovery).
With a decade of SOX-related experience, we have developed a scalable and cost-effective approach designed to support your compliance every stage – from initial implementation to ongoing remediation and monitoring. Throughout, we maintain a focus overall efficiency and effectiveness.
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IT Advisory Services Thought Leadership
Brett Nabors
Partner, IT Advisory Services
For more than 15 years, Brett Nabors, CISA, CCSK, CDPSE, CMMC RP, has assisted organizations as an internal…
Brittany George
Partner-in-Charge, Technology Services
Brittany George, CISA, CISM, QSA, has more than 16 years of experience, including former Big Four experience…
Mehul Lalloobhai
Senior Manager, IT Advisory Services
Mehul Lalloobhai, CISA, has more than a dozen years of advisory…