SOX READINESS & INTERNAL CONTROLS
Build controls that hold up
Turn SOX requirements into a stronger control environment that works in the real world.
Highspring helps you identify gaps, strengthen controls, and put the right processes in place. Then we test and refine them to reduce the cost of compliance and build controls that work—not just pass an audit.
What we hear when compliance costs more than it should
We’re not sure where our biggest control gaps are.
We need to get SOX-ready without slowing the business down.
Our controls are in place, but they don’t always work as they should.
We don’t have the people or capacity to get this done.
We need to get SOX-ready without slowing the business down—or driving up the cost of compliance.
WHAT WE DELIVER
Capabilities built to strengthen your control environment
SOX risk assessment and scoping
Identify key risks, define the control scope, and focus resources where they matter most.
Current-state control assessment
Evaluate existing controls and processes to identify gaps, weaknesses, and opportunities to strengthen them.
SOX readiness roadmap
Build a practical remediation plan that prioritizes gaps, responsibilities, timelines, and next steps.
Control remediation and implementation
Design and implement stronger controls and processes to address identified risks and deficiencies.
Internal controls testing
Test control design and operating effectiveness to validate that controls work as intended.
SOX program management
Coordinate people, processes, documentation, and ongoing activities to keep the SOX program moving forward.
OUR APPROACH
Focused on risk. Built for execution
We identify what matters most, prioritize the gaps, and help you put stronger controls into practice.
Every control environment has its challenges. Here’s one example of how Highspring helps organizations identify the gaps, strengthen controls, and build for what’s next.
The challenge
An accelerated SEC filing timeline left the company without enough SEC reporting resources to build the SOX foundation it needed. The team needed to get ready quickly without disrupting the business.
The Highspring integrated response
Stronger controls. Greater confidence. Ready for what’s next.
EXPANDED CAPABILITIES
Take a deeper look at our approach to SOX readiness
Risk assessment and scoping
Identify financial reporting risks and determine which processes, controls, and systems fall within scope.
Control design and documentation
IT general controls
Remediation and deficiency management
IPE and data controls
Operating effectiveness testing
From accelerated IPOs to $50M in automated reporting
Under 6
Months
For a F&B company to go from private to publicly listed
0 costly mistakes
During an accelerated IPO process
$
M
Automated financial reporting for a publicly traded retailer
+
assets/25 countries
Implemented ASC 842 for a global company
CASE STUDIES
Where control challenges meet real-world results
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.
