IT General Controls

SOX 404 ITGC Testing

Cornerstone provides testing and remediation services as an outsourced internal auditor. As an outsourced internal audit team, we are comfortable using the client’s control framework (COBIT, NIST). However, we can also provide a control structure based on over 30 years of experience with external auditors.IT General Controls CP Cyber Data protection and security solution and consultation Denver Colorado

Our IT SOX 404 Controls Testing follows a simple process:

  • Scoping of Systems and Controls
  • Evidence Collection
  • Testing
  • Reporting

We pride ourselves in aligning with the other audit teams for collaboration while maintaining independence to reduce the strain on the business contacts.

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