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I will test sox controls both business and itac control
F.Ashraf
5.0
5.0
About this gig
Having worked in Internal Audit for more than 14 years. I can offer you best and professional level SOX testing, where I will test required control attribute to ensure that all audit assertions are present. I will do all the tick marking and linking to Test sheet as well. If you want me to design SOX controls that service is also available. I also provide SOX Controls reviews as well, where we certify whether certain control attributes are enough to cover your risks.
Data Confidentiality and Privacy will be assured.
Get to know F.Ashraf
F.Ashraf
- FromPakistan
- Member sinceJul 2024
- Avg. response time2 days
- Last delivery5 months
Languages
English
a finance and audit professional with 14+ years of experience. specialized in Audit, Finance, Compliance and Policies, Procedures and SOPS and all organization Documentations
Other Regulatory Compliance Consulting Services I Offer
Reviews
1 reviews for this Gig
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Rating Breakdown
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- Quality of delivery
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C cytheniar3
Repeat Client
United States
. Ashraf is excellent at delivering high quality documentation. He is thorough, detail oriented, and consistently understands what is needed without excessive back and forth. He has become my go to person for all documentation work. If you need someone to help with any of your SOX related documentation, look no further.
$50-$100
Price
6 days
Duration
Helpful?
Reviews
1 reviews for this Gig
| (1) | ||
| (0) | ||
| (0) | ||
| (0) | ||
| (0) |
Rating Breakdown
- Seller communication level
- Quality of delivery
- Value of delivery
Sort By
Most relevant
C cytheniar3
Repeat Client
United States
. Ashraf is excellent at delivering high quality documentation. He is thorough, detail oriented, and consistently understands what is needed without excessive back and forth. He has become my go to person for all documentation work. If you need someone to help with any of your SOX related documentation, look no further.
$50-$100
Price
6 days
Duration
Helpful?
