Complete a fast and affordable SOX 404 Internal Controls over Financial Reporting (ICFR) assessment to prepare for your 10K filing.
If you’re preparing for your next 10K filing, whether it’s your first or one of many, consider the A-LIGN difference. A-LIGN is the market leader for security compliance audits. With over 4,300 clients and decades of expertise, we provide a consultative approach to internal SOX 404 Assessments delivering both assurance and guidance for remediation. Our global staff includes former Big 4 leadership and former Chief Audit Executives. Avoid the fiscal year-end time crunch with our flexible scheduling and timely completion of your next SOX assessment.
A Trusted, Single-provider Solution to Your Entire Audit Journey
Our compliance platform, A-SCEND, is transforming the audit experience using automation to increase speed and efficiency throughout the assessment process. Our technology-enabled auditing system removes risky third-party applications by managing and storing your data in-house. Clients gain efficiency when A-LIGN performs multiple services using our deduplication technology.
SOX 404 Services
SOX 404 ITGC (IT General Controls) Only
We perform a SOX 404 Assessment over IT general controls (ITGC) which tests the operating effectiveness of applications and systems that impact internal financial reporting (ICFR). We provide a summary of control deficiencies, significant deficiencies or material weaknesses and remediation road map to correct identified issues prior to the end–of–year reporting.
SOX 404 Full Business Process Testing
We perform a SOX 404 Assessment covering all business processes that impact internal financial reporting (ICFR) to determine their effectiveness. We provide a comprehensive summary of control deficiencies, significant deficiencies or material weaknesses and a remediation road map to correct identified issues prior to the end-of-year reporting.
Get started with A-LIGN
Are you ready to start your compliance journey? A-LIGN is ready to assist with any of your compliance, cybersecurity, and privacy needs.