Services

SOX Compliance /SOX Readiness

AT TFG We strengthen our clients SOX compliance awareness and accountability.

Navigating the U.S. data privacy landscape can be complex, but we’re here to assist.

  • New to SOX requirements and lacking in-house expertise? TFG can help you accelerate your SOX readiness with enhanced resiliency.
  • Streamline SOX compliance: We aid clients in simplifying their SOX compliance processes and strengthening their internal controls framework.

We offer:

  • Co-sourcing: Acting as an extension of your team, we provide additional assistance and expertise for identifying and documenting controls, conducting SOX compliance testing, and remediating control weaknesses. We collaborate with internal audit departments to complete internal control testing, supporting your SOX compliance program.
  • Out-sourcing: We can serve as your internal audit function, working closely with management and external auditors to ensure your SOX compliance needs are met seamlessly.

Want to know more?