A systematic evaluation of an organization’s cybersecurity policies, procedures and their effectiveness. A cybersecurity audit focuses on security standards, guidelines and procedures and the implementation of the related controls.
What is Sarbanes Oxley (SOX)? SOX is an act that was put into place to protect investors by improving accuracy and reliability of corporate disclosures. One piece requires public companies to perform internal controls testing at least annually.
Ensuring that proper testing is performed to confirm the accuracy and reliability of your organization’s financial reporting is a necessary part of doing business. However, dedicating members of your own staff or Internal Audit department to completing this annual, and sometimes quarterly, process is costly.
This is where The Mako Group can help. We will send seasoned auditors who have extensive experience when it comes to SOX testing. Our staff can complete your SOX business and IT controls testing with minimal impact to your employees. They can assist with streamlining the process for your organization and help meet or exceed time budgets.