Services » Controls Advisory
SoX controls testing
Over the years companies have spent a large amount of time and resources in SoX compliance activities. Companies are at different levels of maturity in their SoX compliance efforts. SoX 404 requires management to document and assess internal controls over financial reporting, and to assert the effectiveness of these internal controls.

We assist organizations in many ways to be SoX compliant and to effectively balance compliance efforts with cost of compliance. We undertake the following
  • SoX compliance Readiness assessment
  • Documentation of risk and controls aligned with COSO / other relevant framework the company wants to adopt
  • SoX controls testing and documentation for 404 and 302 compliance - Design and operating effectiveness tests
  • Controls Rationalization
  • Automation of key controls
  • Developing framework for integration of SoX controls with internal audit/ operational audit
  • Training on SoX compliance

To understand how BlueRidge can assist your enterprise please contact :
Giridhar -


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