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SOX IT Compliance

Updated: Jul 23, 2021

Our client, a publicly traded Real Estate Investment Trust (REIT), needed a co-souring solution to comply with SOX IT requirements.


Our Solution


Orion Solutions provided an IT audit consultant who was formerly the IT Audit Director at a national consulting firm. Our consultant identified key risks and controls, develop and executed audit steps, and reported on findings are related remediation efforts.


Client Outcome


Our consultant’s work was validated by the client’s external audit firm, and we were asked to return the following year.

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