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Sarbanes-Oxley Compliance

Complying with Sarbanes-Oxley Section 404 (SOX 404) can be a daunting task, especially for companies getting started with their first year. However, when implemented correctly, proper compliance and control systems can drive business improvement processes, reduce risk, and maximize resources.

Verracy has significant experience implementing, evaluating, and improving a company’s compliance with SOX 404 with proven, innovative, and cost-effective recommendations to help clients reduce the risk of material misstatement, decrease the costs of unnecessary and redundant controls, and enhance the efficiency of financial and operational processes.

Whether you are implementing your first year or performing your annual certification, Verracy can help reduce the complexity and burden of SOX 404 compliance through a tailored approach that’s specific to your company’s needs.


Internal Audit Management