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