Compliance/ SOX requirements

Increasing regulatory requirements for SOX, J-SOX and the new regulations of BiLMoG are forcing companies to increasingly cope with these issues.

Regulatory requirements of Corporate Governance in particular Sarbanes-Oxley Act (SOX) Section 404, legal stipulations within the scope of JSOX and European initiatives with regard to documentation and review of internal control systems force companies to continuously review and adapt their systems and processes.


  • Integration, documentation (narratives and flow charts) and continuous maintenance of risk control mechanisms of individual processes
  • Assessment of risk control mechanisms (design and effectiveness)
  • Support of process testing / remediation / retesting
  • Execution of Controls Due Diligence Reviews