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    Services - Internal Controls – Sarbanes-Oxley Act 2002 (SOX) and OSC Bill
     
 
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IMC can help your company with SOX 404 requirements and internal audit planning. We provide different levels of support to help the certification process and the assessment of internal controls.

Our experience includes working with Big 4 firms on both Business Processes and Information Technology in areas of:

  • Internal Control – SOX 404 - Business Process
    • Project Planning (Including: Scoping)
    • Risk Assessment
    • Documentation
    • Testing
    • Remediation
    • Implementing continuous improvements

  • Internal Control – SOX 404 – Information Technology (COSO and/or IT Governance)
    • Project Planning
    • IT Logical Access
      • Documentation
      • Testing
    • IT Change Management
      • Documentation
      • Testing
    • Risk Assessment
    • Implementing continuous improvements

  • Internal Control – Bill 198 (CSA) - Business Process & IT


  • Meeting your auditor’s requirements


  • Training staff how to maintain and update documentation

We continuously train our staff in PCOAB, COSO, CoBIT and IT Governance requirements and we are a member firm with Certified Management Consultants (CMC), Certified Information System Auditors (CISA) and Certified Internal Auditors (CIA).

For further details email – sox@interimconsultants.com or bill198@interimconsultants.com