SOX Attestation & Controls for Robust Compliance Frameworks

The requirement for Management Sarbanes-Oxley (SOX) Attestations has continued to grow. This is not only due to compliance requirements but also increased demands for strengthened Corporate Governance. Properly meeting SOX compliance standards also helps to maintain investor confidence.

The core of our SOX Attestation and Controls Services is evaluating and enhancing overall organisational control processes. This dedicated approach empowers organisations by proactively identifying and mitigating risks associated with project execution within the stringent framework of SOX compliance.

In addition to the core elements of SOX attestation and controls reviews, our comprehensive services encompass continuous monitoring, iterative improvement processes, and coordination with external auditors. 

This ensures a robust and sustainable compliance framework that not only meets the regulatory requirements but contributes to the overall governance and risk management objectives of the organisations we serve.

How BDO can help

As a leading professional services firm, BDO offers comprehensive expertise in all specialist areas essential for process integrity services. 

BDO's great depth of knowledge and experience make us unique in the industry. This allows us to structure teams with a mix of specialist skills and experience tailored to your needs as they apply to:

SOX Attestation & Controls

  • Management Assessments
  • Risk Assessments
  • Control testing
  • IT General Controls (ITGC) Review
  • Segregation of Duties (SoD) Analysis
  • Documentation and Policies
  • Testing of Automated Controls
  • Continuous Monitoring and Improvement
  • External Auditor Coordination
  • Board and Audit Committee Reporting 

Contact us

Contact our team to discuss your needs using the request for service form. Alternatively, call us on 1300 138 991 to speak with an adviser in your nearest BDO office.