SOXImplement™

A Self-Management Approach For SOX Implementation

Implementing SOXRight™ is a 9 to 12 month process. It is based upon a structured plan and requires the attention of the entire organization, beginning with sponsorship and support from the board of directors and executive management.

The five steps to implementing SOXRight™ are:

  • Conduct an Entity Level Assessment for Internal Controls over Financial Reporting
  • Conduct a Process Level Assessment for Internal Controls over Financial Reporting
  • Introduce/Fix Indentified Internal Controls over Financial Reporting
  • Design Management Review, Assessment and Evaluation Procedures to Comply with SOX Requirements
  • Project Management and Monitoring

Sample Implementation Flow


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