SOX and ITGC
IS-IA Ltd. provides services in the field of SOX and ITGC
These services include:
- Consulting and implementing of full SOX projects in government companies and in companies traded in the USA
- Consulting and implementing of I-SOX projects
- Consulting and implementing ITGC projects (Information Technology General Controls)
- SOX Risk Assessments
- SOX Matrices Documentation
- SOX Controls Testing