About this practice

This site is an independent SOX compliance advisory practice focused on the ERP layer: platform selection, configuration, and audit-readiness work for internal audit, controllership, and IT audit teams inside public companies and pre-IPO organisations.

We do not resell ERP software, hold reseller or implementation partnerships with any platform vendor, and are not compensated through referral arrangements. Recommendations on this site are not weighted by vendor relationships because there are none to weight them.

All compliance framing on this site is operational, not legal. Where a page references Sarbanes-Oxley Sections 302 or 404, PCAOB AS 2201, or the COSO 2013 framework, it links the primary source. Nothing here substitutes for advice from your external auditor or counsel.

We do not publish fabricated case studies, invented client names, or manufactured testimonials. Where a page would normally include a case study and we do not have a real, citable one to share, that section is omitted rather than filled with a hypothetical presented as fact.