Internal Controls Auditing
From Sarbanes-Oxley (SOX) and the Model Audit Rule (MAR) to Office of Management and Budget (OMB) Circular A-123 compliance, the Lockpath Platform can help your company become audit-ready often in a matter of weeks.
While each industry regulation and associated controls framework have their unique qualities, the general requirements and your approach are similar. For each requirement, your team conducts regular testing to assess compliance. Additionally, you must identify significant changes and validate that your controls are adequately designed and operating effectively.
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About NAVEX Global, Inc.
NAVEX Global is the worldwide leader in integrated risk and compliance management software and services. Our solutions help organizations manage risk, address complex regulatory requirements and foster an ethical, productive workplace culture.