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Sarbanes-Oxley Act - SOX 404 Compliance

Beyond simply complying with the Sarbanes-Oxley Act, savvy companies use these regulatory guidelines to increase their market cap and shareholder value by continually evaluating and updating their processes and technology to streamline controls and improve decision-making.  FoxPointe has extensive SOX 404 compliance experience, from helping clients initiate their first-year Sarbanes-Oxley compliance programs to managing the execution of SOX programs for mature public companies.

Why FoxPointe?

FoxPointe brings a unique approach to SOX 404 compliance that provides you with a competitive edge and sets us apart from other service providers:

  • We will be an extension of your team. We partner with management to gain a deep understanding of your business strategies and initiatives, while understanding your culture and what makes your business unique.  The result is a service approach that allows us to fully integrate with your team.
  • We provide quantifiable efficiencies. Our team is continually seeking ways to improve processes in a manner that is tangible and quantifiable.
  • We recognize that one size doesn’t fit all. FoxPointe’s flexible SOX 404 compliance methodology is predicated on the fact that continuous improvement is a necessity.  Instead of applying a boilerplate approach, we continually look to streamline the SOX 404 compliance function and drive measurable process improvements.

SOX 404 Compliance Services

We can help you with multiple reporting options made available by the AICPA to allow you to demonstrate transparency to your customers, stakeholders, and/or prospects.

  • Outsourced SOX 404 compliance: Are you growing rapidly and trying to scale your business without adding headcount?  Our outsourced Sarbanes-Oxley Act compliance services are the solution for you.  We will create and manage a SOX compliance program that meets your auditor’s requirements and drives bottom-line value for your company.

  • Co-sourced SOX 404 compliance: Through our co-sourcing services model for SOX compliance, FoxPointe work with your SOX program manager to assess current processes.  We evaluate your management team’s approach and utilize technology to determine where streamlining updates can and should be made.

  • Staff augmentation: Employ us as an extension of your in-house team and we’ll hit the ground running to ease the overtime pressure on your team.

Hear What Our Clients Have to Say

"We were in need of a security officer who would understand our complex needs, help us troubleshoot and address areas of organizational risk in the technological arena, and instill the confidence that our systems and information were as secure as possible.  The improvements in our security and the mitigation of risk were immediately appreciated. 
Carl is an excellent partner, always honest and transparent regarding areas in need of improvement and provides essential professional guidance to ensure compliance with all regulatory requirements. 

I highly recommend FoxPointe for other organizations that want to ensure compliance and security with their Information Technology systems."


Cindy Lee
CEO, OLV Human Services
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