AXIA has established itself as a leader in the field of Governance, Risk and Compliance. Whether our clients need help preparing for an IPO or assistance with ongoing compliance requirements, our professionals will provide a field-proven, process-based solution that assures successful compliance.
We provide the following Governance, Risk and Compliance services:
- Sarbanes-Oxley (SOX) Initial Design, Implementation and Ongoing Compliance – including Management Review Controls (MRC) and Electronic Data & Reporting (EDR) or Information Prepared by Entity (IPE)
- Enterprise Risk Management
- Internal Controls
- Information Technology Security and Controls
- Policy and Procedure creation and implementation
Within the framework of our proven methodology, we help our clients respond to regulatory mandates and operational changes by assessing the organization’s compliance readiness and risk factors, developing a solid framework, and documenting processes and controls.