IT / ComplianceSOX 404
We have worked with several organizations to audit their Finance and IT controls for SOX 404 compliance. We have assessed the current IT controls, identified weaknesses, and worked with management to design newer. more effective controls. We have also documented and tested Accounting controls, and proposed ways to remediate control weaknesses. view case studies
Our IT consultants have worked with organizations to perform Level 1 and 2 SAS70 controls audits.
Mindshift Partners has helped clients to pick financial software packages to meet their needs. view case studies