Navigating Sarbanes-Oxley (SOX) compliance can be a complex and resource-intensive process for companies of all sizes, especially those preparing for an IPO. Traditional "bottom-up" approaches to SOX can be cumbersome and time-consuming, focusing on every potential risk regardless of its significance.
Tickmarks offers a smarter solution. We take a top-down, risk-based approach aligned with your specific business structure and activities. This approach, built on the COSO framework, prioritizes identifying critical risks and implementing effective controls to mitigate them. This ensures your SOX program is efficient and impactful, focusing on the areas that truly matter.
We go beyond just identifying risks. Tickmarks works closely with you to design and implement essential controls, document your processes, and conduct independent testing. We can also recommend improvements and streamline your SOX program through automation. Whether you need a one-time project or ongoing support, we offer flexible solutions tailored to your specific needs and budget.
Partner with Tickmarks and achieve a more efficient, effective, and cost-conscious approach to regulatory compliance.
Today’s senior executives and audit committees are using the internal audit process as a way to not just assess quality but to drive value throughout the entire organization. In addition to the unique risks within each country and geographical region, many local regulations must also be complied with.
With extensive experience in both domestic and international IT regulations, our effective internal audit gives you the assurance that your organization works as it should. It also provides you an early warning about emerging risks and opportunities.
We have developed our customized audit strategies that address risks and enhance business performance. The Tickmarks internal audit outsourcing methodology focuses only on your organization’s goals and mission.
Our internal audit experience and services to assist your organization in achieving both compliance and security include:
Our services include:
The IT atmosphere as a whole is always subjected to plenty of risks. That’s why a defensive and offensive approach is necessary to protect your IT assets and critical data. At Tickmarks, our cyber and technology risk management team helps in identifying, managing, and responding to technology vulnerabilities easily. The team also helps you to meet the regulatory requirements and develop strong strategies that can safeguard your systems and data.
We understand the technology stack’s different layers and spot the risks quicker. This helps us to design robust IT controls all across your network, database, operating system, application levels, and infrastructure.
The technologies, standards, and frameworks we use to review your IT environment are:
| IT Audit - Controls Design & Testing Services | Network Security review services | GRC Configuration, Support & Maintenance | Continuos controls monitoring solutions & support |
| IT Application and Infrastructure (i.e. O/S, DB) controls design & testing | SSAE16 (Process and Controls design, documentation & testing support) | Segregation of Duties(SoD) Framework Design & Testing | Evaluation and Preparation of Process & logical security flow charts |
| Automated conttrols design & testing services across all ERP's and applications | ISO 27001 (ISMS policy and procedure development & documentation) | Data Privacy, leakage, security and confidentiality assessments | End User Computing (EUC) controls design and implementation |
| Remediation strategy, design and testing services | Internal Audit & SOX co-sourcing for IT, Security & Process audits | IT Enterprise, Architecture review and assessment | Gap Assessments of baseline across industry standards |
Analytics is an outstanding value proposition. Many organizations have data that is underused, probably due to the difficulty in coming up with valuable insights from the data assets or due to the incompatibility issue between various sources.
Tickmarks Analytics as a Service enables businesses of any size to perform Predictive Business Intelligence in the Cloud. This helps in turning large volumes of unstructured data into enhanced assets.
TickMarks helps companies utilize our domain experts to process huge volumes of data. This data can be used to find patterns, extract signals from background noise, and make predictions.
