SOX 404 Internal Audit

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Section 404 of the Sarbanes-Oxley Act of 2002 (SOX 404) requires that all publicly traded companies in the United States establish a strong system of internal controls over financial reporting. Under Section 404, Management’s Assessment of Internal Controls, publicly traded companies and their external auditors are required to report on the effectiveness of these controls.

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Why Conduct a SOX 404 Internal Audit?

By receiving an internal assessment of your ITGCs from A-LIGN, your organization can proactively identify and address potential weaknesses in your control structure. In additional, your financial statement auditors can rely on A-LIGN’s testing, increasing the efficiency and decreasing the cost of your annual financial statement audit.

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SOX 404 IT General Control Assessment

A-LIGN can provide your organization with a SOX 404 ITGC assessment, which aligns to the COSO 2013 framework. Our experienced team will assess your organization’s internal control structure (IT general and application controls) to ensure that it is designed and operating effectively. A-LIGN will provide your organization with a final report that includes key findings, a gap analysis, and recommendations for the remediation of any gaps.

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