• Overall compliance strategy, planning, management, execution and reporting focusing on process improvement and cost reduction
• Refining and streamlining Management Self Assessment surveys
• Process Owner, Account Owner, Control Owner, Independent Tester training and mentoring
• Developing and executing critical, time sensitive strategies to standardize world wide SOX documentation and testing resulting in positive external Auditor attestations for clients
• Compliance data cleanup and improvement recommendations reducing redundancies to achieve data, testing and reporting complexities.
• Establishing, strengthening, quality assurance of minimum IT General controls standards and testing
• World wide  issue remediation management resulting in timely, cost effective resolutions
• Designing and implementing Overall Corporate Risk Assessment strategies including qualitative and quantitative dimensions resulting in positive feedback from external auditor.
• Development of Home-Grown Software application SOX Control strategies resulting in scope reduction and cost savings
• Emphasis toward the collection of lessons learned incorporated into overall planning for subsequent fiscal year compliance strategies reducing cost for subsequent years
• Training on Internal Controls and Business Ethics
• Development of a Control Environment tool infrastructure including planning, training, rollout, and administration, allowing SOX teams to concentrate on testing the effectiveness of the controls.
• Complete SAS70 services for Information Technology companies.
• Assisting companies with their ISO27001 (Information Security) compliance.

For more information on Information Security see Information Security Overview.