The JC Jones approach to Sarbanes-Oxley compliance uses a risk-based methodology based on a tops-down assessment of: significant accounts, disclosures and relevant assertions, major classes of transactions, company-level controls and transaction risk analysis (misstatement and fraud). Once complete our approach focuses on reducing the number of key controls by leveraging entity wide and automated controls, the removal of redundant controls and obtaining the proper balance between preventative and detective controls.
The JC Jones tops-down, risk based approach, coupled with our automated software solution, has a proven track record of providing substantial savings in SOX compliance costs. Our SOX related services include:
- SOX Planning and Readiness Assessments
- “Rightsizing” Your SOX Key Control Testing – Design And Execution
- SOX – IT General Controls Testing
For a confidential discussion of your company’s situation, contact us, or call (585) 899-4072 today.