Whether you are implementing SOX for the first time or addressing new SOX requirements from your public accounting firm, GAP Professionals can help with years of experience successfully executing control and testing requirements.
We provide services directly for internal audit departments or assist compliance organizations in executing or training control owners.
Describe your needs and GAP professionals can meet them. We document, assess, review, redesign, explain, rationalize, train and project manage SOX controls execution and testing across the banking, insurance, manufacturing and service industries.
