A publicly traded Global Insurance Company required assistance with its Sarbanes Oxley compliance obligations. They needed help in documenting and testing the internal controls of the Bank.

Relevante provided a professional who led the preparation, review, testing, and documentation of the internal controls in compliance with the requirements as mandated by Sarbanes-Oxley Legislation. Our consultant effectively met the client’s needs of these regulations while satisfying mandates from the company’s audit committee and with the external auditors. Relevante’s consultant developed the frame work tool to assist the Bank with future testing of its identified Key Controls.