The COSO Framework considers not only the evaluation of hard controls, such as segregation of duties, but also soft controls, such as the competence and professionalism of employees. Customer-focused and outcome-oriented, this methodology addresses systemic root causes at all levels of the organization through processes and sub-processes.

AVI has extensive experience in following and implementing the COSO framework in its SOX compliance audits through extensive documentation, testing, and remediation.
Our experts can evaluate and document internal controls, perform risk assessment, conduct testing, and implement remediation through all processes.

The key steps for successfully applying this methodology are:

• Control Analysis,
• Process Narratives,
• Risk and Control Assessment,
• Testing,
• Remediation
• Policies and Procedure development.

To know more about AVI SOX and COSO Framework services, please Contact Us