Sarbanes-Oxley 404 and J-SOX Compliance

“Top-down Risk based approach”


Wissen is specialized in assessing, documenting, evaluating, testing and improving internal controls within the company. We are well positioned to help registrants reengineer their Sarbanes-Oxley 404 and J-SOX compliance efforts by leveraging top-down risk based approach to internal controls. Our solution addresses those areas that are both material and pose a risk to reliable financial reporting, including the risk of material misstatement due to fraud. We have developed a phased approach to manage these regulatory compliance projects which has proved to be the most cost effective and efficient.

Our regulatory compliance services include

  • Project planning
  • Risk assessment
  • Scoping work plan
  • Process and control documentation
  • Process and control documentation
  • Reporting
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