Often considered as only an accounting responsibility, the reality is that virtually all accounting and financial reporting functions are rooted within the enterprise’s software and IT infrastructure.
To ensure that financial reporting is demonstrably defensible, the Sarbanes-Oxley Act of 2002 requires stringent adherence to their definition of Information Technology best-practices.
Don’t leave your business exposed!
Our background spans all aspects related to Sarbanes-Oxley (SOX) compliance from identifying the necessary security policies through ensuring that the organization maintains a comprehensive disaster recovery plan strategy.
And, due to our extensive history in developing enterprise solutions for major corporations, we are well qualified to assist public companies achieve SOX compliance for their IT operations.
Primero’s compliance experts will work closely with your team to conduct a gap analysis of current operations and create a straight-forward roadmap to help you satisfy the needed requirements as defined by the Congressional Act.
Once the areas of need are identified, our team can assist or author the needed policies as well as recommend and assist in any required remediation efforts. If you want assurance of whether your IT department is following corporate best-practices, we’re here to help.