Sarbanes-Oxley (SOX) Compliance Support

Overview:
 As the global regulatory environment tightens, CoGRA has positioned itself ahead of the SOX compliance culture through training and hands-on experience. We now possess the skill set to review and redesign operational processes to leverage the new guidance using a risk-based approach in SOX compliance.

Our team works with organizations to review SOX documentation and testing, ensuring that internal control systems meet the expectations of U.S. regulatory frameworks. We help companies embed accountability, transparency, and control integrity into their operations.

What We Offer

   
• SOX documentation review and gap analysis
   
• Process redesign aligned with SOX guidance
   
• Internal controls testing and validation
   
• Risk-based audit support for SOX readiness
   
• Compliance training for internal teams
 

Why It Matters

SOX compliance is essential for listed companies and organizations interacting with U.S. capital markets. Our support helps you meet legal requirements, improve financial transparency, and strengthen control systems to prevent fraud and material misstatements.

Who We Serve

   
• Publicly traded companies
   
• SOX-applicable subsidiaries
   
• Financial services providers
   
• International firms with U.S. reporting obligations
   
• Private companies preparing for IPO or investment rounds