VIP SOLUTIONS CASE STUDY
Our global oil & gas client was in need of additional SOX testing support due to an acquisition that disrupted the testing timeline and increased the number of SOX controls to be tested.
Get testing on track to achieve interim testing deadlines.
Conduct testing of new SOX controls that were added to the scope after the acquisition.
Augmented existing team to conduct interim and year-end testing for approximately 100 controls.
Coordinated with control owners to efficiently obtain testing support.
Supported assessment efforts of new controls related to the acquisition.