A publicly traded Gaming & Entertainment Company required assistance with it’s Sarbanes Oxley interim / remediation testing.

Relevante provided a professional with over 3 years of SOX experience to conduct testing, documentation, and remediation planning. The Relevante consultant surpassed client expectations by providing expertise in remediation planning for identified deficiencies and formal documentation of such to the external auditors. Relevante’s consultant developed a frame work tool and methodology to assist the client with reducing the number of key controls to be tested thereby reducing costs and streamlining the time required for future testing.