Controls and Compliance

LMC has conducted numerous Sarbanes-Oxley, Information Security and Physical Security compliance projects for leading companies throughout North America. With CPA's, CIA's, CISA's and other technical professionals, LMC can assist your compliance program in a variety of ways. From organizing the compliance project, to selecting compliance software, to providing risk and control libraries, we customize consulting to help you meet your compliance deadlines. Our services are provided to public and private companies,

Our consultants work closely with internal and external auditors to coordinate needs and minimize the cost of compliance.

What Types of Compliance Services?

Counsel sponsors and steering committee;
Serve as project management provider;
Develop approach, action plans, timelines and deliverables;
Assist with identifying significant accounts, required assertions, control objectives, risk assessment and internal controls;
Evaluate risk mitigation and internal control adequacy and recommend improvement plans;
Implement remediation plans and close open issues
Implement internal control methodology and software;
Provide on-going monitoring of internal control framework and testing;
Prepare periodic reports to management & audit committee.

Methodology

LMC Consulting Group

We Deliver Results