SOX & CONTROLS HEALTH CHECK
Find the gap before it becomes an audit finding.
A fixed-fee, 3 to 4 week diagnostic of your SOX program or internal controls environment, ending in a written findings memo and a prioritized remediation roadmap.
INVESTMENT
$5,000 fixed fee, 3 to 4 weeks.
One price, one scope, one deliverable: a written findings memo with a prioritized remediation roadmap.
What is included
- ✓Current program and control inventory review
- ✓Process owner walkthroughs
- ✓Gap assessment against the relevant standard
- ✓Written findings and remediation roadmap
- ✓60 minute recommendations debrief
What is not included
- ✕Remediation execution
- ✕Control testing execution
- ✕Audit, attest, or opinion letters
WHAT’S NEXT
Move to a Sprint or Full Engagement only when the findings justify it.
The next engagement is recommended only when the diagnostic or current scope supports it.
FAQ
Know what a Health Check delivers.
Most engagements complete in 3 to 4 weeks from kickoff to the findings debrief.
A written findings memo with a prioritized remediation roadmap, plus a 60 minute debrief to walk through the recommendations.
No. The Health Check is diagnostic only. Remediation is scoped separately once findings are known.
No. Bricks Advisory provides advisory services only, not audit or attest opinions.
Ready to find out where your controls actually stand?
A discovery call is often enough to confirm whether a Health Check is the right starting point.
Bricks Advisory provides advisory services only, not legal, tax, audit, or attest opinions.