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Sarbanes-Oxley ActKaiser Consulting is experienced with helping businesses comply with Section 404 of the Sarbanes-Oxley Act. While many companies struggle with this complicated legislation, our team has the experience to simplify the implementation and ongoing maintenance.Assistance can include: • Project planning and management • Documentation of processes and controls, both business process as well as IT • Identification of key controls and missing controls • Test and evaluate the design effectiveness of controls • Development and execution of test plans for operating effectiveness • Remediation and recommendations related to control gaps • Monitor and report project results • Results-oriented individuals with professional integrity |
