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Sarbanes-Oxley (SOX) Compliance Solutions
Synesis IT takes a consultative, systematic approach to the needs of Financial and Accounting firms to comply with the provisions of the Sarbanes-Oxley Act (SOX) of 2002. We develop solutions for the internal control of financial resources and for the updating or refreshing of systems to make them compliant with the Act. We also provide risk assessment and offer our own business-specific, fully automated applications - since conventional ERP and CRM systems which collect data but feed into manual spreadsheets are prone to perilous human error - to help you to integrate financial and internal control monitoring and reporting, and build fully-compliant repositories, workflow, and system and process reporting structures which further support these needs.
Our strategy dramatically reduces the risk of criminal and civil penalties for non-conformity to Sarbanes-Oxley, and are proven to dramatically reduce the total cost of compliance for your enterprise.
Synesis′ SOX solutions address these specific areas of concern:
  • Developing and maintaining a secure foundation on which internal process controls and financial data can be maintained.
  • Supporting enterprise-wide implementation of high-level process task flows through a centrally located, forms-based tracking tool.
  • Quickly defining standardized procedures and providing logging and tracking tools to help ensure process consistency throughout your organization.
  • Enabling accurate, real-time inventory and reporting on computing hardware and software as part of an overall asset reporting process.
  • Providing detailed documentation about the ways in which your systems will support and comply with SOX.
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