ICFR AND SOX PROGRAM DEVELOPMENT, OPTIMIZATION, AND OUTSOURCING
Better controls. Less risk. Stronger Finance.
Reduce risk and strengthen financial reporting with controls built for the way your business operates.
SOX compliance is about more than meeting requirements. Highspring helps Finance assess risk, strengthen internal controls, address gaps, and build a more sustainable approach to compliance.
What we hear when controls and compliance aren’t keeping up with the business
“We know our controls need work, but we’re not sure where the biggest gaps are.”
“We spend too much time testing controls without getting much insight from the process.”
“Our controls were built for the business we had—not the one we have now.”
“We’ve identified control gaps, but we don’t have the resources to remediate them.”
“We need to strengthen our controls without adding more complexity to Finance.”
WHAT WE DELIVER
The capabilities to build a stronger control environment
SOX Compliance and ICFR
Strengthen financial controls and compliance programs to support reliable reporting and reduce risk.
SOX Readiness and Risk Assessment
Identify control gaps and risks early to build a stronger foundation for SOX compliance.
Control Design, Remediation, and Testing
Design effective controls, remediate deficiencies, and test performance to keep your control environment strong.
Continuous Controls Monitoring
Monitor controls continuously to identify issues earlier and maintain greater visibility into control performance.
Enterprise Risk Management
Identify, assess, and manage enterprise risks with a more connected approach to risk and controls.
SOX Program Outsourcing and Co-Sourcing
Extend your team with flexible SOX support—from targeted expertise to end-to-end program management.
OUR APPROACH
Strengthen your controls, one step at a time
A practical, risk-based approach to strengthening controls and managing compliance.
See how Highspring helped a Fortune 100 aerospace and defense company address a material weakness and strengthen its control environment.
The challenge
Following a multibillion-dollar acquisition, the publicly traded Fortune 100 company reported a material weakness in its internal controls. The company needed to address the weakness and put a remediation plan in place to strengthen its control environment.
The Highspring integrated response
Move from identifying control gaps to building stronger controls.
EXPANDED CAPABILITIES
Take a deeper look at
SOX and internal controls
SOX program management
Design and manage SOX programs using a risk-based approach aligned to evolving regulatory requirements.
Risk assessment and scoping
Internal control assessment
Control remediation
IT general controls
Operating effectiveness testing
Proof that better compliance makes a difference
Material weakness remediated within one year
Highspring helped a company address a reported material weakness following a multibillion-dollar acquisition.
NYSE listing in under six months
Highspring supported the company with SOX and IPO readiness.
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reduction in cost
Ready for an accelerated filing timeline
Highspring created a SOX readiness roadmap focused on developing the readiness strategy, preventing costly mistakes.
CASE STUDIES
Real risks.
Real improvements.
Turning the unexpected into measurable value
Is your company ready to keep critical objectives moving through disruption? We asked over 1,000 leaders if their companies are.
Find out more in our new C-Suite study.
INSIGHTS
