Sox
Sox inside IT
“…many IT executives reportedly don't believe Sarbanes-Oxley has anything to do with IS operations. They couldn't be more wrong.” – Gartner
Sarbanes Oxley compliance initiatives have a considerable impact on operational managers, and because these initiatives are often seen as a financial regulatory requirement they can come like a bolt out of the blue to the operational teams. Lamri specialise in the review and rationalisation of an organisation's controls to ensure that only the essential key controls are deployed and tested, and that any resulting remediations are managed through to effective closure to support your year one "pass."
However, it is insufficient to consider just a year one "pass". Lamri's experience in change and in the true institutionalisation of process ensures that you hold the gains for year two and beyond.
