Governance, Risk and Compliance

Recent government regulations have changed the corporate governance landscape. Organizations are held accountable for accuracy and integrity in their IT and business operations, and they must have effective and reliable governance and compliance procedures in place.

 

ARK Solutions helps federal and commercial clients:

  • Understand and comply with regulatory requirements.
  • Implement the right corporate governance framework in regard to these regulations.
  • Establish appropriate control and compliance practices.

 Our services include:

  • Internal audit Support – Assess your control environment and safeguard business and IT assets and processes, including those that protect data and IT systems.
  • Sarbanes-Oxley (SOX) Consulting  – Comply with the financial disclosure and internal control requirements of the Sarbanes-Oxley Act of 2002, sections 302 and 404.
  • SAS 70 Support Consulting (Non-CPA)  – Review and assess your service organizations control objectives, control activities and processes, as required by the user organizations auditing entity.
  • Federal Information Systems Management Act (FISMA), 2002 Compliance  – Comply with FISMA requirements for a consistent and cost-effective application of security controls across the Federal information technology infrastructure including repeatable security control assessments.
  • SAP GRC Solutions - Enable risk management and regulatory and policy compliance across processes supported by SAP.