MOON Consulting and Solutions’ team of IT professionals has extensive experience with SOX 404 IT compliance. Our IT professionals have been working with companies to help them achieve and maintain SOX 404 compliance since the first year the act was in force.

Our team of experienced IT professionals has helped companies of all sizes and situations to:

• Comply with SOX 404 regulations for the first time
• Maintain SOX 404 compliance year after year
• Re-design the control structure to eliminate unnecessary controls and institute more effective and meaningful controls, thus increasing value and productivity
• Eliminate deficiencies in internal IT controls

Whether your company is small or large, and whether you are working towards your first year of compliance or an ongoing compliance maintenance strategy, we can provide you the IT expertise to help you along every step of the process.

We have helped many companies achieve and maintain compliance while ensuring that the balance between compliance and business objectives is sustained.