A customized approach to your compliance
Among public companies’ most complicated and costly compliance requirements, financial and IT SOX 404 internal controls reporting isn’t something your organization should face alone. We’re here to help you deliver the transparency your stakeholders seek.
Leverage BNN’s experience in both financial and information technology (IT) Sarbanes-Oxley (SOX) compliance assessments to maximize efficiency and ensure your program complies with all SOX regulations.
Our SOX compliance professionals stay on top of changes in regulations and best practices for you. We offer varying levels of resources to meet you where you are in your SOX compliance journey. Our goal is to enable you to achieve your strategic internal controls-related goals for both financial and IT reporting in the most cost-effective manner possible.
SOX compliance requires consideration of the information technology (IT) controls that support financial reporting systems and business processes. Our Information Systems & Risk Assurance team is dedicated to assisting organizations in their evaluation of their IT environment, understanding how IT has an effect on the organization’s overall evaluation of internal controls over financial reporting, and achieving their IT compliance goals.
Our IT SOX compliance professionals monitor industry standards to help your organization continuously evolve and maintain best practices.
From new accounting standards to Sarbanes-Oxley compliance and evaluating complex U.S. GAAP or IFRS issues, technical accounting compliance requires specialized and dedicated resources. Our technical accounting advisory team can support your internal finance functions and help you understand and overcome these complexities.
We provide scalable resources with the technical know-how to keep you and your business up to date on the latest accounting standards, giving you the confidence your business needs to grow.
Our risk and systems specialists can help assess your IT needs in the context of your business and industry. As we conduct our assessments, our professionals will perform a review of governance and organizational structure; IT controls; applications; network; and infrastructure. Our assessment takes into account the technology needs of your operations, your business strategy and your industry.
IT assessments are the first step in developing a strong IT strategy for your organization. Understanding the current state, gaps, opportunities, and organizational goals will ensure your overall technology environment is working for you, not against you. Our assessments provide a high-level roadmap of recommendations designed for your business.
Once your roadmap is delivered, our advisors can continue to support you through IT strategy design and rollout, governance and process assessments, and systems selections and implementations. We build a custom plan tailored to best serve you.
