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sustainable Sarbanes-Oxley Act compliance
   
SOX section 404 compliance

A sustainable SOX Section 404 compliance program requires a framework covering people, processes and technology. i-flex Consulting can help you implement this framework and provide end-to-end SOX Section 404 compliance solutions encompassing both business and technological objectives. Further, i-flex’s ‘Reveleus Operational Risk’ solution can help with SOX compliance documentation.

key offerings under SOX compliance

people process technology
 governance structure  identification of high-risk areas  implementation of compliance automation solutions - Reveleus operational risk
 roles & responsibilities  standardization & centralization of processes  automated controls
 skills, competencies & training  critical examination of controls for efficiencies  
 communication  re-design of test plans  
   testing of controls  
   re-mediation  
why i-flex Consulting?

Our approach to SOX Section 404 consulting combines our domain and technology expertise in the financial services industry with SOX Section 404 compliance requirements. Our team consists of professionals with accounting and auditing qualifications, with multiple years of experience in the banking space. We have also worked on numerous SOX Section 404 assignments with reputed global banks.



brochures
complying with Sarbanes-Oxley section 404
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case studies
development of an internal control framework
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white papers
audit committees and Sarbanes Oxley act, 2002
corporate governance and SOX
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To find out more on this, contact us, or write to us at consulting@iflexsolutions.com

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Last updated on : 31-Dec-2007
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