Services
Back to Risk Advisory- Internal Audit Transformation
- Information Technology Internal Audit
- Security and Privacy
- Sarbanes-Oxley Advisory
- Initial Compliance Assistance
- SOX Program Optimization
- Outsourcing, Co-sourcing/ Partnering and Loaned Staff
- Fraud Risk Assessment
- Contract Compliance and Cost Recovery
- Governance, Risk and Compliance and Enterprise Risk Management
- Anti-Fraud
- Industry-Driven Services
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 companies on more than a thousand Sarbanes-Oxley engagements, helping them create and implement new compliance programs and processes, or improving the effectiveness of their 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. Whether you need assistance selecting an appropriate compliance framework, internal controls documentation help, a readiness assessment, or a fully outsourced compliance solution, we have the experience and knowledge you need. And 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: |
800.274.3978
Submit your questions, comments or proposal request.
Complete our Rapid Assessment form to be contacted about receiving our "quick-hit" diagnostic of your critical areas of operations.