Sarbanes-Oxley – 404 Services

 

Our firm has extensive experience helping companies manage business risks, implement internal control solutions and improve business and technology processes.  We have performed numerous Sarbanes-Oxley 404 projects, SAS 70 engagements and internal control assignments. 

 

Crosslin & Associates can assist with these issues and more:

• Internal Audit Services

  • Risk assessment

  • Internal audit co-sourcing

  • Information technology audits

  • Establish internal audit function

  • Vendor, royalty and construction audits

  • Fraud/forensic investigations

 

• Technology Risk and Security

  • Security assessment and architecture

  • System controls and effectiveness

  • Business continuity plan review

  • Privacy data protection

  • Vulnerability analysis and testing

  • Change management controls

 

• Business Process Enhancement

  • Operational performance assessments

  • System implementation reviews

  • Financial analysis and modeling

  • Special accounting projects

 

• Compliance Services/Sarbanes-Oxley

  • Sarbanes-Oxley optimization services

  • Corporate governance assessment

  • Regulatory risks (PATRIOT, HIPAA, SAS 70)

  • Federal and state regulations

 

Crosslin & Associates is also aligned with BridgeMark (a subsidiary of BDO Seidman LLP), which has resources and experts across the United States.