Sarbanes-Oxley (SOX) Consulting

Publicly traded companies must comply with the internal controls disclosure and attest to their effectiveness under the requirements of the Sarbanes Oxley Act of 2002.
ARK Solutions understands, for companies bound by SOX, Section 404 compliance has caused the most angst.  Our deep domain knowledge in the Section 404 area will you understand, document and create effective internal controls environment over business and IT processes that will help you confirm and verify material information concerning financial results.

We are also aware its no secret that government compliance comes with a major price tag and the cost of complying with the Sarbanes-Oxley Act of 2002 (SOX) tops the list. For this reason, our consulting approach focuses on our robust risk assessment methodology that scopes and narrows in on areas of high risk first thereby resulting in millions of dollars of cost and time savings for you.

With experienced professionals that specialize in technology risks and controls, we offer the following services in the SOX consulting domain:

  • Internal controls documentation - document internal control environment, test and evaluate control effectiveness, assess risks.
  • Evaluation services - Remediate inefficiencies and recommend a plan for improvement and continuous monitoring.

Our Risk and Internal Controls specialists are highly experienced and knowledgeable in the following industry audit standards and frameworks and meet the minimum industry certification requirements:

  • COBIT
  • COSO
  • NIST 800
  • AS2/5
  • PCAOB Guidelines