Implementing Sarbanes-Oxley (SOX) Compliance Within 90 Days.

Our client needed to fulfill SOX compliance requirements quickly, including a design and implementation of its internal controls program. The company had stretched its resources across multiple areas, so it needed an experienced team that could efficiently design and launch the financial and technology SOX program. They wanted a partner that understood their business, could move quickly, and provide a framework suitable for external audit review.

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Summer Book Series

Vertex11 Summer Book Series Kicks Off

Join us for a three-part book series focused on leadership. The same issues have plagued our industry for over 30 years and only leadership can help us move past where we are today. Sure, we could look within the industry for guidance, but the reality is if adequate leadership were there, we would be much farther along in righting the ship. Issues like bad passwords and paying ransom would be…

Risk Management

What Game Is Your Organization Playing When It Comes To Risk And Control?

If compliance is the goal you could be setting your company up for failure. The secret to winning risk and control is first and foremost being sure you’re playing the right game against your adversaries. The fact of the matter is, when your moves are all about compliance, you’re playing “checkers.” But adversaries are not. It’s more important than ever to immediately up your game, and how easy it is for you to do so may surprise you.

Risk Management

What Can Star Wars Teach Us About The Value Of Being “Young” Or “Old” As Well As The Power To Reinvent Yourself?

Episode 1, the Grand Master of the Jedi High Council, Yoda, points out that Anakin Skywalker is too “old” to train as a Jedi. Anakin is quite young, yet a teenager, but he does not qualify for training. Anakin’s understanding of anger and fear would be difficult to overcome in training, and these traits would lead to the dark side of the force. In Episode V, The Empire Strikes Back,…