Services
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- Internal Audit
- Information Technology Audit
- Security and Privacy
- Sarbanes-Oxley Advisory
- Initial Sarbanes-Oxley Compliance Assistance
- SOX Program Optimization
- Outsourcing, Co-sourcing/ Partnering and Loaned Staff
- Contract Compliance
- Governance, Risk and Compliance and Enterprise Risk Management
- Financial Institution Regulatory Compliance
- Financial Institution Internal Audit
Sarbanes-Oxley AdvisoryA sustainable, top-down, risk-based compliance program can be leveraged to reduce costs and improve efficiency.At McGladrey, we've collaborated with our clients on more than 1,000 Sarbanes-Oxley engagements. Our professionals have the right knowledge and experience to help your organization create and implement a new compliance program and processes―or improve the effectiveness of your existing ones. We customize our services to meet your organization's unique needs and work with your external auditor to help ensure your program complies with all SOX 404 regulations. To help improve your business productivity and mitigate risks, we offer Auditor Assistant — an integrated software solution that enhances collaboration, automation and insight into your organization, and helps you efficiently manage and conduct operational, IT and financial audits and engagements. Services include: |
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