Resource

SOX Compliance Checklist

Download our SOX Compliance Checklist to help guide you through Sarbanes-Oxley

Bridgepoint has been entrenched in the world of SOX since its inception. We have a deep understanding of the complexity and expectations of planning and delivering SOX readiness and compliance services. We also understand the importance of collaborative relationships with client teams, audit committees and external auditors.

In this checklist we’ll plan to cover:

  • Planning
  • Walkthroughs & Documentation
  • Test of Design
  • Test of Operating Effectiveness
  • Remediation
  • Conclusion & Evaluation