SOX IT Testing Fixed Fee
SOX IT Testing Fixed Fee
SOX IT Testing Fixed Fee

Securance is pleased to announce its Fixed Fee Sarbanes-Oxley testing of IT controls. For a limited time we will be accepting new companies into our Fixed Fee program. For the low cost of $19,999 we will perform your SOX IT testing including:
  1. Unlimited "Key" Control Testing
  2. Unlimited Application Access Testing
  3. No First-time Filers
  4. One (1) Testing Location
  5. 3 Year Contract Required

SOX
Deliverables Include:
  1. 100% of Workpapers (electronic with proper indexing)
  2. Controls Matrix (Control Objective, Activity, Test Script, Test Performed, Test Results, Recommendation, Conclusion)

Sign Up Form:

Company Name: *  
Contact Name: *  
Contact Phone: *     Format: xxx- xxx- xxxx
Contact eMail Address: *    
When did your organization become compliant:
Does adequate control documentation exist?
How many "Key" IT Controls:
How many applications are in-scope:
During the past year were there any deficiencies:
  
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