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English
$
USD
I will perform audit ready sox access controls and sod assessment
About this Gig
I provide SOX-aligned Access Controls and Segregation of Duties (SoD) assessments to help organisations identify access-related financial reporting risks and prepare clear, audit-ready documentation for External Audit, Internal Audit, and SOX testing.
This service focuses on control design, assessment, and documentation not system configuration or user provisioning ensuring independence, confidentiality, and audit credibility.
This gig supports organisations that need to:
- Address audit findings related to access controls or SoD
- Prepare for SOX / ICFR / ITGC testing
- Rationalise access risks across Finance processes
- Improve governance, evidence quality, and control clarity
All work is framework-based, and aligned to SOX / COSO / ITGC expectations.
What You Will Receive
Depending on package selected:
- Access Controls Risk Assessment
- SoD Conflict Matrix (Finance-focused)
- Access Control Matrix (sample / framework-based)
- Control Descriptions (SOX-ready)
- Management Action & Remediation Log
- Executive Summary (optional)
Strategy type:
Cost reduction
•
Risk mangement
Business lifecycle stage:
Growth
•
Mature
•
Other
Industry:
Other
My Portfolio
FAQ
Q: What information do you need from me to begin?
I will send you a short intake form covering: Processes/systems in scope Roles involved (e.g., AP, AR, GL) Any audit findings or deadlines No sensitive data is requested — only generic access structures and risk context.
Q: Do you require access to my systems?
No. This service is strictly controls assessment and documentation support. I never request or access client systems, applications, or login information.
Q: Can you help if we already have audit findings?
Absolutely. I can support: Remediation planning Clear evidence requirements Conflict rationale for SoD Executive summaries for audit closure
Q: Can you tailor the deliverables to specific ERP systems (e.g., SAP, Oracle)?
Yes — deliverables can be mapped to your process and system landscape. No access provisioning or configuration is included.
Q: What types of SoD conflicts do you assess?
I focus on Finance processes impacting financial reporting: Procure-to-Pay (P2P) Order-to-Cash (O2C) Record-to-Report (R2R) Inventory & Fixed Assets (if requested)
Q: Can you sign an NDA?
Yes — I am happy to sign a standard NDA through Fiverr before receiving any information.
Q: Will you reference or share my company information?
No. All content is: Anonymised Confidential Created specifically for your engagement I do not retain client data after delivery.
Q: Do you provide ongoing support after delivery?
Yes — optional ongoing advisory is available as a separate paid engagement, including: Audit Q&A support Access remediation guidance Risk reassessment after changes
Q: What if we need additional systems, divisions, or faster delivery?
You can select from Gig Extras or message me for a custom offer. I can normally accommodate short-notice requests tied to audit schedules.
Q: We are new to SOX — is this gig still suitable?
Yes. I provide clear guidance and practical documentation that helps organisations: Establish baseline controls Prepare for SOX readiness Educate process owners No prior SOX experience required.
