SOAProjects provide a complete Sarbanes Oxley Act 404 Compliance Solution and our approach is flexible in that our clients can outsource the entire process, or they can engage us to execute specific phases of the process.

We specializes in providing resources at various levels to assist management in the Sarbanes Oxley implementation projects from carrying out the risk assessment, scoping to documentation and testing of the controls, as well as assist management in preparing a remediation plan for the identified Gaps to prepare for the annual 404 attestation of management's certification by the auditors.

Sarbanes Oxley Finance Implementation Projects
Our team has solid experience working with companies to help manage compliance and we will also assist you to identify the best solution for your Company that you’ll not only achieve on-time compliance with this government-mandated act, but also be able to derive far-reaching business benefits from our robust solution offering. SOAProjects team will be helping clients understand Section 404 and assist to document of the internal controls and test the controls’ operational effectiveness cost effectively.

SOX IT Projects
We also assist you in understanding the importance of Informantion Technology related to critical business process under COSO/COBIT framework, as follows: