Business Risk Advisory & Consulting Services
Risk management is no longer an option for any company or organization. Identifying and navigating risk should be a top priority and our risk advisory team is here to help every step of the way. We’ll help you detect risks, reach compliance and create long-term strategies that make the most sense for your operation.
What Holbrook & Manter Has to Offer
H&M has a team of experienced individuals to assist you with Sarbanes-Oxley (Sox) Compliance, SOC Reporting Services, and various other Risk Advisory support services. Please click on the following links to see how H&M has the experience and the resources to meet your needs in SOX Compliance and SOC Reporting Services:
SOC Reporting Services
The SOC Audit team at Holbrook & Manter specialize in every facet of System and Organization Control reporting, including SOC Readiness/Consulting, SOC 1, SOC 2, SOC 3 and the increasingly more important SOC for Cybersecurity. We are your go-to SOC audit pros, no matter if you’re trying to instill confidence in stakeholders/investors and customers, reach compliance or just trying to get a better grip on internal controls. No matter where you are located, we can be of assistance. We have worked with clients all over the world, from Columbus, Ohio, to the Midwest, to Florida and even London. We can assist you with your SOC needs.
Sox 404 Services Offered by Holbrook & Manter
We offer a risk based approach to Sox compliance and our services include:
- Project planning
- Project management
- Risk assessment
- Control documentation and framework
- Detailed control compliance testing
- Remediation of control weaknesses
- Evaluation of testing results
Sarbanes-Oxley Compliance Services
In the wake of the now-infamous Enron scandal, the Sarbanes-Oxley Act of 2002 was established to give investors and the public a transparent look inside a company, ensuring there are no financial cover-ups or other unethical practices. Looking to give greater confidence to your investors by proving your accountability and reliability? Our SOX compliance solution is perfect for you.