Compliance

SENGA Technology professionals assist our clients with all activities related to the IT component of Sarbanes-Oxley Section 404 certification including:

  • Project Management
  • Administration of Self-Assessments
  • Risk Assessment
  • Scoping
  • Internal Control Design Review and Documentation
  • Internal Control Operating Effectiveness Testing and Documentation 
  • Gap Remediation
  • Policies and Procedures Documentation
  • Reporting