Protiviti’s J-SOX Compliance professionals help organizations achieve effective ongoing compliance with J-SOX. We assist organizations with implementing a sustainable process to manage compliance costs while working to continuously improve internal control over financial reporting. Our J-SOX Compliance consultants improve the speed, efficiency and quality of financial reporting to establish effective global corporate governance.
Keith Kawashima, Protiviti Managing Director and a leader in the firm’s Internal Audit practice, talks about ways in which organizations can leverage technology-enabled auditing practices to their benefit.
To support an effective and efficient compliance process, we offer our Governance Portal, a web-based process and knowledge management solution that serves as a repository for all internal control documentation, evaluation and testing, and is used to comprehensively manage all phases of J-SOX compliance programs. The Governance Portal is available in both English and Japanese platforms and is designed to assist companies with regulatory compliance as well as supporting broader corporate governance and enterprise risk management programs.
Our specific services include:
- J-SOX compliance project planning and management
- Documentation, evaluation, testing and remediation of risks and controls
- Improvement of internal controls and the quality of key upstream business processes affecting financial reporting
- Information technology (IT) tool implementation and support
Latest J-SOX update:
Remaining Tasks for J-SOX Year One: How to Prepare for Year Two and Beyond
Additional J-SOX resources