Complete a fast and affordable SOX 404 Internal Controls over Financial Reporting (ICFR) assessment to prepare for your 10K filing.
If you’re preparing for your next 10K filing, whether it’s your first or one of many, consider the A-LIGN difference. A-LIGN is the market leader for security compliance audits. With over 4,300 clients and decades of expertise, we provide a consultative approach to internal SOX 404 assessments delivering both assurance and guidance for remediation. Our global staff includes former Big 4 leadership and former Chief Audit Executives. Avoid the fiscal year-end time crunch with our flexible scheduling and timely completion of your next SOX assessment
Une solution fiable et unique pour l’ensemble de notre parcours d’audit
Notre plateforme de gestion d’audit, A-SCEND, transforme l’expérience d’audit en utilisant une approche simplifiée pour augmenter l’efficacité tout au long du processus d’évaluation. Notre système d’audit basé sur la technologie supprime les applications tierces à risque en gérant et en stockant vos données en interne. Les clients gagnent en efficacité lorsque A-LIGN effectue plusieurs services à l’aide de notre technologie de déduplication.
SOX 404 services
- SOX 404 ITGC (IT General Controls) only
- SOX 404 full business process testing
SOX 404 ITGC (IT General Controls) only
We perform a SOX 404 Assessment over IT general controls (ITGC) which tests the operating effectiveness of applications and systems that impact internal financial reporting (ICFR). We provide a summary of control deficiencies, significant deficiencies or material weaknesses and remediation road map to correct identified issues prior to the end–of–year reporting.
SOX 404 full business process testing
We perform a SOX 404 assessment covering all business processes that impact internal financial reporting (ICFR) to determine their effectiveness. We provide a comprehensive summary of control deficiencies, significant deficiencies or material weaknesses and a remediation road map to correct identified issues prior to the end-of-year reporting.