Quite often, companies do not understand:
- How to effectively identify IT related risks that are relevant for SOX purposes;
- How to define and implement effective controls to mitigate these risks; and
- How to design and execute appropriate tests to confirm the operational effectiveness of these controls.
Weiser excels at SOX IT compliance because our ITAS professionals have solid business acumen in this precise area, supported by many years of experience in accounting, IT operations and management, and business operations. We do not apply standard checklists or out-of-the-box IT control matrices that might not be well suited to your business needs. Instead, we apply a risk-based approach that identifies the proper IT controls that are relevant to your organization so that the documentation and testing of controls can be performed in an efficient and effective manner. In addition, Weiser has excellent working relationships with all of the "Big-4" accounting firms, as well as most regional and NY Metro area firms.
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