SOX IT Testing Estimator
SOX IT Testing Estimator
Please complete the form below for an instant estimate of the cost for Securance Consulting to perform Sarbanes-Oxley IT testing for your organization.

Company Name:*  
Contact Name:*  
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In-Scope Approximate Hrs.
Sarbanes-Oxley Testing Items: Yes No No. of Key Controls No. of Items Low Range High Range
Complete IT Entity Controls
Complete IT Entity Controls N/A
Update Narrative Documentation
Update Narrative Documentation N/A
Review IT Policies & Procedures
Review IT Policies & Procedures N/A
General Computer Controls:
General Computer Controls:
SDLC
SDLC N/A
Change | Patch Management
Change | Patch Management N/A
Service Level Agreements
Service Level Agreements
Backup | Recovery
Backup | Recovery N/A
User Access Administration
User Access Administration N/A
Password Administration
Password Administration
Configuration Management
Configuration Management
Data Center Controls
Data Center Controls N/A
Job Scheduling
Job Scheduling N/A
End User Computing
End User Computing N/A
System Interfaces
System Interfaces
Monitoring | Logging
Monitoring | Logging
System Security
System Security
Operating System Security
Operating System Security
Database Secuity
Database Secuity
Network Security
Network Security
Review IT Segregation of Duties (SOD)
Review IT Segregation of Duties (SOD)
Manual IT Dependant Controls
Manual IT Dependant Controls
Application Controls
Application Controls
Technical Controls
Technical Controls
Access and End User SOD
Access and End User SOD
 
May we contact you to provide you with a detailed quote:  
 
No of Key Controls:
Total hour range:
Securance's estimated costs:
If Applicable, estimated travel (15%) costs:
Administrative fee (5% of hrs at $80/hr):
Total estimated costs:
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