SOX Testing Support

VIP SOLUTIONS CASE STUDY

BACKGROUND

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.

OBJECTIVES

VIP Solutions Case Study

Get testing on track to achieve interim testing deadlines.

VIP Solutions Case Study

Conduct testing of new SOX controls that were added to the scope after the acquisition.

SOLUTIONS

VIP Solutions Case Study

Augmented existing team to conduct interim and year-end testing for approximately 100 controls.

VIP Solutions Case Study

Coordinated with control owners to efficiently obtain testing support.

VIP Solutions Case Study

Supported assessment efforts of new controls related to the acquisition.

Tested all required controls and met deadlines
to support Management’s Assessment that resulted in
no Material Weaknesses or Significant Deficiencies.