Ensuring that the operations of publicly traded companies are fully compliant with Sarbanes Oxley and other regulatory standards requires a dedicated, knowledgeable expertise that Reliance IT consistently delivers on behalf of its client companies.

Reliance IT works with accounting firms and an organization’s internal accounting and IT staff to provide expert evaluations that 

   * Minimize business risks
   * Comply with industry standards and regulatory mandates
   * Enhance information security and protection
   * Reduce costs

IT Audit Excellence
Our audits are designed to meet all compliance requirements and provide comprehensive assessments for:

Control Environment – documentation of operating environment controls implemented to ensure segregation of duties between functions, including existence of departmental policies and procedures, job descriptions and the identification of conflicting functions that are prohibited.

Organization Structure – examination of the organizational structure that ensures segregation of duties is maintained.

Risk Assessment – documentation of risk assessment process, including management’s monitoring of controls, identification of issues and strategic planning.

Control Activities – including oversight responsibility (description of the role of the Board of Directors, Audit Committee, Internal Audit and management) and Human Resources policies and procedures.

Monitoring – documentation of monitoring procedures implemented to ensure that all transactions are processed accurately and precisely, including review of reconcilliation reports and daily status reports.


For more information how Reliance IT can provide you with a powerful partnership solution for IT Audit Services, contact us today.