J-SOX Compliance

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Protiviti’s J-SOX compliance professionals help organisations achieve effective ongoing compliance with J-SOX. We assist organisations 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.

 

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 programmes. 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 programmes.

 

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