The Sarbanes-Oxley Act (SOX) created an accounting and compliance framework to which public companies must adhere. It also created new and challenging complexities within public company IT departments. Moss Adams has helped hundreds of public companies make sense of complicated SOX regulations, providing expertise gained from experience.
Acting as an IT internal auditor, Moss Adams can evaluate the controls and processes currently in place to verify SOX compliance. This can help ensure that your annual external audits are less disruptive to your staff and less costly to your bottom line. Our teams are experienced in serving both small public companies with minimal systems and international operations with a diverse and complex range of technologies. Our IT internal auditors can evaluate general computing controls and application controls, and are comfortable evaluating test results from a practical, financial risk perspective.
Tom Krippaehne
1-800-243-4936
206-302-6500
Chris Kradjan
1-800-243-4936
206-302-6500