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| SERVICES // SOX
COMPLIANCE CERTIFICATION |
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ALLOut SOX Compliance Certification |
ALLOut offer a
certifiable SOX compliance service.
Our service has been developed in conjunction with
the "Big Four" auditing firms at client sites to
provide SOX Certification. The certification
includes tailored segregation of duties reports
based on the regulatory and benchmark requirements
for your industry. |
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Approved Segregation of Duties Controls |
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The ALLOut
service includes the provision of our certified
standard segregation of duties rules and critical
process lists.
Our rules and lists have been developed in
collaboration with the "Big Four" auditing firms. If
you are struggling to meet your auditors' requirements or
you need assistance meeting segregation of duties
standards, this service has been designed to meet
your needs. |
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