大问题:
受勒索软件影响的公司.
大的思考:
Restore system on-site and avoid six-figure ransom.
Schneider Downs specializes in the implementation and ongoing support of SOX programs that align with the Security Exchange Commission (SEC) and Public Company Accounting Oversight Board (PCAOB) standards and guidance. 我们采用基于风险的, top-down approach that drives both efficiency and effectiveness into the program, 我们的bet9平台游戏包括:
Schneider Downs assists companies with the implementation and ongoing support of their Sarbanes-Oxley programs including the scoping, 文档和关键控制, 设计的有效性, and operating effectiveness phases considering independence restrictions. Our methodology will guide companies to ensure the right strategy, 运营结构, 人, 过程, 技术也已经到位.
The first 302 certification is required the first quarter after filing for new publicly traded companies. Operating effectiveness practice testing can be provided to provide management greater assurance that key controls will be effective when the requirements start. This assessment is meant to identify gaps and make recommendations to assist clients in implementing a successful Sarbanes-Oxley program. We use a five-point strategic framework to implement and assess Sarbanes-Oxley programs:
Our Sarbanes-Oxley program including the strategy, 运营结构, 人, 过程, and technology are evaluated to ensure the program is operating in an optimized state. For a successful Sarbanes-Oxley program all these parts need to be working together and moving in the right direction.
范围, 风险, 测试策略, 包括关键控件的文档, 测试结果, 将控制映射到风险, 流程图, and walk-throughs will be evaluated to assess if documentation and 测试策略 are operating at the most effective and efficient levels.
我们与客户合作定制, plan and execute agreed upon Sarbanes-Oxley services, 包括:
Our proven SOX Section 404 methodology follows a disciplined four phase approach to SOX readiness starting with mobilization and scoping, 然后是文档, 设计的有效性 and operating effectiveness. Our methodology is built on a foundation of continuous training and awareness communications to keep the appropriate personnel informed throughout the entire 过程. Learn more about our approach with our comprehensive SOX 404方法 或下载我们的 SOXbet9平台游戏概述.
施耐德唐斯的专用IT, 金融, and operational audit professionals have Sarbanes-Oxley experience working with a wide variety of industries of all sizes, 包括国内和国际. We have proven experience with the all the commonly used 过程es, 应用程序, 平台, 和数据库, 包括人力资源, 应付账款, 应收账款, 库存, SAP, Oracle ERP, 智能手机, 窗户, Linux, Unix, AS/400, Oracle数据库, SQL Server, 等. Our staff are certified and up-to-date on Sarbanes-Oxley guidance.
If you are ready to get started or need additional information please bet9平台游戏.
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