Sarbanes-Oxley Act Compliance with Data Magic

The Sarbanes-Oxley Act of 2002, commonly known as SOX, is a United States federal law that was enacted in response to a number of major corporate and accounting scandals. It has established new or expanded requirements for all U.S. public company boards, management, and public accounting firms.

Audit Preparation and Support

One of the most significant parts of the Act is Section 404, which requires management and the external auditor to report on the adequacy of the company’s internal control over financial reporting. Data Magic helps prepare for these audits, and can provide necessary documentation and evidence of compliance to auditors.

Internal Controls Design

A significant part of SOX compliance is having the appropriate internal controls for financial reporting. Data Magic assists in designing, testing, and implementing these controls to ensure accuracy and integrity of financial data.

Policy and Procedure Development

Data Magic aids in developing or refining your organization’s policies and procedures to meet the requirements of SOX. We also offer continuous training to ensure that your staff understands requirements and are aware of their roles in maintaining compliance.

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