SOX 404 IT, OPERATIONAL & FINANCIAL CONTROLS TESTING

Resource Result Sox 404 compliance management would combine a hybrid strategy of control testing and process improvement opportunities all at once. We would recommend sustainable solutions to control gaps. Mitigate risk exposures, as well as, ineffective of failed controls.



CONTROL GAP RISK MITIGATION & REMEDIATION TESTING







FRAUD RISK PREVENTION & CONTROL IMPLEMENTATION







COSO INTERNAL CONTROL FRAMEWORK IMPLEMENTATION







GRC IMPLEMENTATION & MANAGEMENT

​Resource Result GRC & ERM implementation would combine a hybrid delivery strategy of training and ERM COSO implementation. GRC & ERM trainings and project implementation would be conducted by industry knowledge experts with hands-on skill sets for a period of 8-12 weeks depending on project scope.




FRAUD & FORENSIC INVESTIGATION & REPORTING








GRC ( Governance Risk & Control) Assurance

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