SOX 404 and Internal Control Reviews

Among public companies’ most complicated and costly compliance requirements, financial and IT SOX 404 internal control reporting isn’t something your organization should face alone. We’re here to help.

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Practice Lead

Mark Audi


In addition to leading our Assurance Advisory and Sarbanes-Oxley practices, Mark focuses on serving clients in the commercial and consumer products industries, with a concentration in retail, e-commerce and life sciences/medical device sectors.

External expertise for your internal controls

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 internal control outsourcing solutions can provide you with the staff you need to transform your internal control environment—no matter where you are in the process. Our varying levels of resources can enable you to achieve your strategic internal control-related goals for both financial and information technology reporting in the most cost-effective manner possible.

Our SOX compliance professionals stay on top of changes in regulation for you, and focus on delivering results with diligence, integrity, and confidence.

How we can help

  • Initial Sarbanes-Oxley compliance assistance; design, implementation and testing
  • SOX program optimization for both financial reporting and IT
  • Outsourcing, co-sourcing or partnering, and loaned staff
  • Internal control reviews
  • IT SOX
  • Cybersecurity Assurance

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Ensuring your IT SOX compliance

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 control over financial reporting, and achieving their IT compliance goals. Our IT SOX compliance professionals constantly monitor industry standards to help your organization continuously evolve and maintain best practices.

Our team of information technology specialists are here to help.

Learn more about how we can help with your IT SOX compliance.

We look forward to partnering with you.