RD+ SOX Experience

R.DORSEY+COMPANY Can Help You Like It Has Helped Others!

R.DORSEY+COMPANY (RD+) is a significant provider of the seasoned consultants required by publicly traded companies conducting Sarbanes-Oxley 404 IT Controls (SOX 404) compliance work.

With more than 17,000 hours of SOX 404 work under their belts, RD+ senior-level professionals bring the technical expertise and experience needed to complete the assessments, develop and conduct testing of controls, and provide other remediation services as demanded by SOX 404. Acclaimed for their mature leadership and practical judgment skills, RD+ consultants leverage decades of enterprise IT executive experience to effectively move compliance efforts forward.

The RD+ portfolio includes a rapidly growing number of clients ranging from the Fortune 100 to mid-sized companies. Current SOX 404 work spans the United States encompassing over a dozen different geographic locations.  Internationally, RD+ has had consultants on assignments in France, doing division-level work for a global company.

RD+ SOX 404 work has been conducted in many industries including: publishing, large industrial manufacturing, small retail manufacturing, oil and gas, health care, custom paper products, technology, and the specialized service sector.  

 

RD+ has the proven skills and tools required to provide quality assessments, testing, and timely remediation.  RD+ will either work with the client's assessment tool-of-choice or provide an appropriate assessment format. RD+ will also identify the remediation steps required for non-compliant areas of IT controls, if requested. 

Help with Remediation

RD+ will support a client with the technology and subject matter expertise required to expedite any level of remediation effort. For example, a remediation consultant was provided with Change and Incident Management Design expertise needed to custom build an enterprise-wide SOX 404 compliant change control process. Additional requests for RD+ consultants with Oracle and Project Management skills along with staffing members for audit teams are being met as RD+ continues to serve the 404 needs of companies. 

    
RD+ is well qualified to provide proven professionals and supporting technology services to large and mid-sized publicly traded companies to assist them in meeting the requirements of Sarbanes-Oxley 404.