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| SOX Assessment |
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| Are you ready as per Section
404 |
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Systems America understands
the significant effort that your organization
will expend to comply with Section 404. Systems
America also understand the processes, knowledge,
and controls that will be required to support
the success of your section 404 compliance
efforts.
Leveraging our extensive background with internal
control, our broad experience with risk and
various industries, and our focused methodology,
Systems America can assist you in determining
how ready your organization is to respond
to the requirements imposed by Section 404.
Systems America also can help you identify
steps that need to be taken to prepare your
organization for initiatives to respond to
Section 404. |
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| Section 404 Pre-Implementation
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| Systems America can help
companies address the public reporting aspects
of the Act and comply with Section 404. Systems
America's Certified Internal Auditors and
Certified Public Accountants have worked with
numerous organizations in multiple industries
to assess, design and implement effective
processes. Our proven methodology identifies
priority financial reporting elements, documents
the processes, risks and controls impacting
those priority elements, and documents the
evaluation of the key entity- and process-level
controls. |
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| Systems America SOX 404
services provide the following benefits :
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- Well-monitored and documented processes
and controls serve as evidence that certifying
officers have established an effective internal
control structure
- Identification of key risk areas and
control points enable the certifying officers
to better manage critical processes and drive
accountability throughout the organization
- Extensive process analysis allows management
to compress closing cycle time and address
redundant, deficient or obsolete control structures
- Key performance indicators (KPIs) provide
the certifying officers with real-time metrics
in order to act quickly as well as comply
with shorter timeframe certifications
- Interactive reporting capabilities
and customized dashboards track internal control
issues on an ongoing basis, providing ongoing
assessment capabilities
- Value-added action plans increase efficiency
and effectiveness of critical processes and
improve disclosure infrastructure
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Sarbanes-Oxley Compliance