Sarbanes-Oxley IT Compliance

PRI Audit & Control has developed a proprietary methodology to evaluate information system controls related to the processing of financial transactions and the preparation of financial statements. As the primary objective of Sarbanes-Oxley is to ensure accurate and complete disclosure and presentation of financial information, the fundamental aspect of financial system integrity is the control and security of the financial systems and IT infrastructure that support those systems. Having completed nearly 100 SOX IT reviews, we have developed the expertise and sustainable methodology to ensure your compliance with the most stringent external auditor, SEC and PCAOB requirements.

Please click for a brochure of our Sarbanes-Oxley IT compliance services.