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SOX Compliance
Adhere to changing SOX Compliance standards with ease
Our team has been entrenched in SOX since its inception. We have a deep understanding of the complexity and expectations of planning and delivering SOX readiness and compliance services, and have proven experience meeting the rigorous demands of the regulatory environment. Collaboration between client teams, audit committees and external auditors is integral to our strategy so we can adapt to your specific requirements and level of support.
Implementing & maintaining sustainable SOX requirements
Ongoing SOX Compliance
We help manage ongoing compliance standards alongside your team by helping you meet quarterly and annual requirements in a timely manner. Our experts assist with a full range of SOX compliance needs and requirements including the project roadmap, risk assessment, walkthroughs, test of design, operating effectiveness testing, remediation and improving the internal control environment.
Public Company Readiness
Managing the initial public offering (IPO) process can be overwhelming. It requires a robust control environment to adhere to strict regulatory (including SEC) compliance and the involvement of trusted advisors to ensure the process is successful. We’ve helped many clients through this process, documenting the current state control environment, identifying gaps and assisting with remediation.
IT Compliance
With our help, clients are able to streamline their compliance approach by strengthening internal controls and reducing long-term compliance costs. We implement an industry-recognized SOX compliance methodology from top to bottom. Risk-based approaches allow organizations to efficiently and effectively adapt to the ongoing changes in today’s business environment while allowing you to dedicate more time to the things that are most important to you and your investors.
Ongoing SOX Compliance
We help manage ongoing compliance standards alongside your team by helping you meet quarterly and annual requirements in a timely manner. Our experts assist with a full range of SOX compliance needs and requirements including the project roadmap, risk assessment, walkthroughs, test of design, operating effectiveness testing, remediation and improving the internal control environment.
Public Company Readiness
Managing the initial public offering (IPO) process can be overwhelming. It requires a robust control environment to adhere to strict regulatory (including SEC) compliance and the involvement of trusted advisors to ensure the process is successful. We’ve helped many clients through this process, documenting the current state control environment, identifying gaps and assisting with remediation.
IT Compliance
With our help, clients are able to streamline their compliance approach by strengthening internal controls and reducing long-term compliance costs. We implement an industry-recognized SOX compliance methodology from top to bottom. Risk-based approaches allow organizations to efficiently and effectively adapt to the ongoing changes in today’s business environment while allowing you to dedicate more time to the things that are most important to you and your investors.
SOX Compliance Checklist
Bridgepoint has been entrenched in the world of SOX since its inception. We have a deep understanding of the complexity and expectations of planning and delivering SOX readiness and compliance services. We also understand the importance of collaborative relationships with client teams, audit committees and external auditors.
