Whether your organization needs to augment your existing internal audit capabilities, or you seek to outsource all documentation and testing of IT general controls, LBMC Information Security has the experience and bench strength you need.
SOX Compliance Services
LBMC Information Security draws on an extensive team of financial and IT auditors to help you achieve SOX compliance through the following services:
We work alongside your internal audit department to understand the systems that generate your financial reporting and assess your risks related to reliability and accuracy of financial reporting. Then, we develop a list of internal controls that are or should be in place to safeguard the financial reporting process.
Taking a risk-based approach to control evaluation is vital to an efficient 404 project. Our team members have experience in both internal and external audit capacities to help you prioritize risks related to financial reporting.
Internal Controls Testing
We develop and execute internal audit plans to test the operating effectiveness of controls.
Documentation and Reporting
Our documentation presents our testing and assessment of IT general controls in a format that external auditors expect and appreciate.
By maintaining continuity on your SOX audit engagement year after year, our auditors develop a deep level of familiarity with your processes and systems, and you don’t have to waste time re-training our team members. This level of familiarity enables not only the most efficient SOX compliance but also strong working relationships.