SOX 404 Audit; we are ready when you are!
What You Can Expect
- Introduced you to Lazarus Alliance’s Proactive Cyber Security™ methodology and operating procedures.
- Set expectations for the future audit, including time commitments that may be necessary from key client personnel.
- Provide you with sufficient time to remediate any gaps in the control structure.
- Provide you with direct access to obtain immediate responses from Lazarus Alliance Compliance, LLC professionals regarding the impact potential changes to services or controls may have on the upcoming audit.
Service Engagement Specifics
You don’t just get certified, you get Lazarus Alliance certified!
Leveraging the Continuum GRC IT Audit Machine, Security Trifecta methodology and the Policy Machine, Lazarus Alliance provides international standards that are recognized as “Best Practices” for developing organizational security standards and controls that support SOX 404 audit certifications.