How to hire SOX Key Reports

Are you being audited, perhaps by one of the “Big Four” auditing firms (Deloitte, EY, PWC, or KPMG), or even the “Big Six” (including BDO and Grant Thornton)? If so, a team of SOX and audit experts will review how your SOX key reports were tested.

External auditors are under ever-increasing pressure to prove to their oversight agency (the PCAOB) that they are thorough and diligent in their assessment of a company’s internal control processes – from design, to execution, to documentation.

One important way external auditors do this is to scrutinize how your key reports or information used in the control (IUC) are tested and documented for accuracy and completeness.

Why you should hire “key reports testing” as a service

Keeping pace with changes to SOX and auditor requirements can be burdensome, especially when it comes to

Successful SOX and internal audit teams know the benefits of co-sourcing with experts

• A dedicated service team makes it easy for you
• Using skilled resources on demand means you tap into specialists when you need it
• High-quality results mean it’s hassle-free and headache-free
• Flexibility means you only pay for what you really need
• Using experts means you save time and money

What do you get when you hire SOX KEY REPORTS?

Quality results -- We get the work done!

• Your problem gets solved, not just identified
• The work gets done, not just recommended
• All you have to do is review the results – we’ll even show you what to review
• No risk or lengthy proposal process – keep your existing team or outsourced provider because we only do a small part of SOX

Flexible, on-demand access like an extension of your team

• We work with your team on your terms
• Keep your current SOX team (whether in-house or co-sourced) and let us complete this one task for you
• SOX compliance has a lot of parts and pieces. Let us get this one task out of your way and off your to-do list.
• Your SOX team may not have the time or resources to complete this on time and accurately
• Your team may not have the necessary expertise to test SOX key reports because it’s only done once a year

Be demanding of us!

• Get access to our team of subject-matter experts
• Use us only when you need us – flexibility as your company evolves
• Many SOX compliance activities are performed only once a year
• Certain key reports are tested only every few years on a rotating basis
• Many auditing firms require you to fill out a long and intricate form for their SOX key reports testing; we do this for you
• Let us take away the hassle of documenting the dozens of questions and hundreds of lines on your auditor’s checklist
• It is difficult for non-experts to stay up to speed on work they don’t do on a regular basis

Fixed costs per report to fit your budget up front

We fit into your budget and exceed your expectations!

• We have done hundreds of these reports and our efficiency and expertise means you save money
• Our work is guaranteed to be complete and accurate so your auditors can place reliance on it
• You pay a fixed cost per report so it’s easy to budget. You know exactly what it will cost based on the number of reports tested.
• 100% moneyback guarantee if you are not satisfied with the results

Contact SOX Key Reports today and let’s get these knocked off your list and knocked out of the park!

• Proven results
• No long-term commitment
• 100% moneyback guarantee