Audit Horizons Limited can help an organization with their SOX 404 compliance programs through testing and reporting. Employing a risk-based approach to identifying the key internal controls for testing to support the chosen control framework in place.

Visio process maps supported by narrative document the process via walkthroughs and highlight the key controls therein. Establish the risks and management’s decisions on how those risks are controlled. Develop process testing programs allowing for testing and re-testing of key controls.