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Assisting you with various risk management compliances

SOX stands for the Sarbanes-Oxley Act that protects shareholders and the general public from accounting errors and fraudulent procedures. It also helps with ensuring that the accuracy of corporate disclosures is improved.

On the other hand, GRC stands for governance, risk, and control, which helps companies accomplish opportunities and meet expectations by improving the internal frameworks and controls of the company.

Senan Group LLC’s SOX and GRC services aim to provide clients with a structure that contributes to the efficiency and enhanced risk management of internal controls. Our Professionals aim to give clients the right preventive measures to avoid digital risks that may compromise the enterprise.

WE CAN ASSIST CLIENTS WITH THE FOLLOWING:

ERPs (SAP and Oracle) Risks & Control

  • GRC Design
  • GRC Implementation
  • GRC Testing
  • Ruleset Development
  • Ruleset Maintenance
  • Firefighters Logs Management

IT Sarbanes-Oxley (SOX) Compliance

  • SOX Risks Assessments
  • SOX Controls Rationalizations
  • Controls Automations
  • SOX Controls Testing
  • SOX Third Party and SSAE/SOC Report Testing

Talk to Us!

Whenever you need to comply with various GRC and SOX requirements, please count on Senan Group LLC! Our experts are skilled and experienced in these services, so we assure you quality service all the time. Send us a message today!