Sox Compliance

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  • SOX 404 Management Testing Services
    SOX 404 Management Testing Services

    Location: Local

    Requirement Type: Personal and Corporate

    Services Mode: Offline and Online


    Assisted by hard work of our accomplished personnel, we render SOX 404 Management Testing Services. This
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    Cybersrc Consultancy LLP

    Okhla, Phase 2, Delhi Second Floor, S2, Pocket S Tum Road, Okhla, Phase 2, Delhi - 110020, Delhi

    Verified Supplier

    Company Video

    Call +91-8048977106
  • AICPA SOC 2 Certification, India
    AICPA SOC 2 Certification, India

    Type of Service Provider: Consulting Firm

    Type of Industry: IT and Consulting

    Type Of Services: Compliance and Certification

    Type of Service Contract: Annually

    Brand: SSAE 18

    Location: India

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    E Com Security Solutions Private Limited

    HITEC City, Hyderabad Plot No. 36, Level 4, Premier Info Park, HITEC City, Hyderabad - 500081, Dist. Hyderabad, Telangana

    Verified Supplier

    Call +91-8048107605
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    SOX
    Aegify SecureGRC Ultimate edition offers security and compliance assessment over 22 controls under Sarbanes Oxley (SOX) focused on IT infrastructure. The edition helps you assess your security and compliance levels in your organization SOX.
    Grouped in terms of roles the edition includes security controls in SOX assessment
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    Egestalt Technologies Private Limited

    Mumbai Building No. 130, Block No. 358, Pantnagar Ghatkopar East, Mumbai - 400075, Dist. Mumbai, Maharashtra

    Verified Supplier

    Call +91-9821017695
  • SoX Consulting
    SoX Consulting
    Engaged in offering services like sox consulting .

    E-Secudit

    Pune R.H. No.1, Vitthal Prakash Ganeshnagar Dhayari, Pune - 411041, Dist. Pune, Maharashtra

    Call +91-9158555803
  • SOX Consultancy & Management Service
    SOX Consultancy & Management Service

    Maxol Enterprise

    Borivali East, Mumbai Gala House, Gala No. 6, Borivali East, Opposite Charwak Hotel, M.G. Road Carter Road No. 6, Borivali East, Mumbai - 400066, Dist. Mumbai, Maharashtra

    Call +91-8454812872
  • Consulting Services
    Consulting Services
    - Advisory Services
    - Strategy Planning
    - Business Analysis & Process Design
    - Finance SAP processes review and re-engineering - Achieve better Controls & Profitability
    - Change Management
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    Diverse Infotech Private Limited

    Sector 49, Gurgaon Suite# 913-914, Level 9 Tower B4, Spaze i-Tech Park Sector - 49,, Sector 49, Gurgaon - 122018, Dist. Gurgaon, Haryana

    Call +91-9910033648
  • SOX Compliance
    SOX Compliance
    Section 404 of the Sarbanes-Oxley Act requires that companies must establish and maintain an internal control structure and adequate set of procedures for financial reporting. Since virtually every company continues to use spreadsheets as an integral part of their key operational and financial reporting processes, the
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    Boardwalktech Solutions Private Limited

    Mumbai Plot No. 103, Arena House, Road No. 12, Marol MIDC Road, Andheri East, Mumbai - 400093, Dist. Mumbai, Maharashtra

    Call +91-9619003007
  • Sox Compliance
    Sox Compliance
    MatchPoint Solutions can help companies implement Information Technology controls (or IT controls) to ensure that business objectives are met. These controls are a subset of an enterprise's internal control. We can help ensure that the IT general controls (ITGC) and IT application controls objectives meet the confidentiality,
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    Matchpoint Solutions

    Jubilee Hills, Hyderabad 8-2-293/82/A/796B, Rd No. 36, Jubilee Hills, Jubilee Hills, Hyderabad - 500033, Dist. Hyderabad, Telangana

    Call +91-9252187500
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  • Sarbanes-Oxley Testing & Compliance ( SOX )
    Sarbanes-Oxley Testing & Compliance ( SOX )
    The Sarbanes-Oxley Act, 2002 (‘SOX’) applies to all companies, whose shares are listed on the stock exchanges under the jurisdiction of the U.S. Securities and Exchange Commission (SEC). The Act was enacted with a view to create new standards for corporate accountability as well as new penalties for acts of wrongdoing. Its
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    Rishi Madhur and Company, Bangalore

    Domlur Layout, Bengaluru 1st Floor, HVM House, No. 106, Amarjyothi Layout, Off Intermediate Ring Road, Domlur, Domlur Layout, Bengaluru - 560071, Dist. Bengaluru, Karnataka

    Call +91-9845470211
  • Sox Compliance
    Sox Compliance
    In the wake of financial reporting scandals at Enron, WorldCom and other companies, the Sarbanes-Oxley Act of 2002, or SOX, was established to implement greater corporate accountability among U.S. publicly traded companies and publicly traded non-U.S. companies doing business in the U.S. Section 404 of the law requires the annual assessment of internal controls that oversee financial reporting.
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    Trustwave

    Bandra East, Mumbai Level 8, Vibgyor Towers Bandra Kula Complex, Bandra East, Bandra East, Mumbai - 400051, Dist. Mumbai, Maharashtra

    Verified Supplier

    Call +91-22-40907358
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    SOX Compliance
    The U.S. Sarbanes-Oxley Act of 2002 requires CEOs and CFOs of SEC listed companies to make periodic certifications on whether financial statements are true, complete and fairly stated. In addition, it requires management to evaluate and report their conclusions on the effectiveness of the company’s control procedures.
    To
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    Technologics & Controls

    New Delhi 2/30, 3rd Floor, Sarai Julena,, New Delhi - 110025, Delhi

    Verified Supplier

    Call +91-11-26933733
  • SOX Compliance
    SOX Compliance

    Im Puri & Company

    Chirag Enclave, New Delhi Flat No 30, Block C Chirag Enclave, Chirag Enclave, New Delhi - 110048, Delhi

    Call +91-11-46791181
  • Compliance
    Compliance

    Trace Software Private Limited

    Sector 42, Gurgaon No. 2nd Floor, Plot No. 2, Golf Course Road Sector 42, Sector 42, Gurgaon - 122009, Dist. Gurgaon, Haryana

    Call +91-9971946030
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    Sox Advisory
    - Documentation and review.
    - Control testing.
    - Sox compliance.

    Satyendra Jain & Associates

    Defence Colony, New Delhi D- 1, 2nd Floor, Defence Colony, Defence Colony, New Delhi - 110024, Delhi

    Call +91-11-24652207
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    Sox Advisory Services
    The Sarbanes-Oxley Act of 2002 ('SOX')" entrusts the management of SEC registrants with the responsibility of annually reporting the effectiveness of their internal control structure and procedures for financial reporting, and attesting the financial statements. Senior management must provide assurance on the existence,
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    Saurabh Kakkar & Associates

    Janakpuri, Delhi C 4E/202, Janakpuri, Janakpuri, Delhi - 110058, Delhi

    Call +91-9899706509
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    SOX Compliance
    For many public companies, implementing the requirements of Section 404 of the Sarbanes-Oxley Act has proven to be a daunting, time consuming and expensive task. It requires an evaluation of the risks specific to a company's unique operating environment, and then the implementation of efficient controls designed to leverage
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    United Techno Info Systems Private Limited

    Greams Road, Chennai No. 4 F, PM Tower, 37 Greams Road, Mount Road, Greams Road, Chennai - 600006, Dist. Chennai, Tamil Nadu

    Call +91-8939414441
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    Sox Compliance
    sox

    Gupta Hosiery Stores

    Uttam Nagar, Delhi WZ- 215A, Hastsal Road, Uttam Nagar, Uttam Nagar, Delhi - 110059, Delhi

    Verified Supplier

    Call +91-9818760236
  • SOX Compliance
    SOX Compliance
    The Sarbanes-Oxley Act (SOX) mandates a a more strict approach for companies in how they provide for a governance model and tighter internal controls. SOX also presents many challenges in documenting all operational controls, assessing the effectiveness of these controls, and subjecting the assessment report to the scrutiny of
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    Xybion Corporation

    Chennai 27, New M.G.R. Road Kandanchavadi, Chennai - 600096, Dist. Chennai, Tamil Nadu

    Call +91-8776179700
  • Financial Controls And SOX Consultancy Service
    Financial Controls And SOX Consultancy Service
    BnC’s Financial Controls and SOX compliance professionals help companies establish effective internal control over financial reporting. Whether an Organization is just getting started or has complied for years, BnC helps companies apply a top-down, risk-based approach, in accordance with the applicable regulatory guidance, to implement a cost-effective compliance process.
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    Broccoli And Carrots Global Services Pvt Ltd.

    New Delhi 804 Pearls Omaxe, Netaji Subhash Place, New Delhi - 110034, Delhi

    Verified Supplier

    Call +91-9315814915
  • Sox Compliance
    Sox Compliance

    ADS Paul & Company

    Maya Enclave, Delhi EC- 22, Maya Enclave, Maya Enclave, Delhi - 110064, Delhi

    Call +91-9810099854
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