A Sage Approach
We do IT consulting differently—no rigid processes, no one-size-fits-all solutions. Instead, we take the time to understand your business and what you actually need. Whether it's strengthening IT controls, co-sourcing audit functions, or automating audit processes, we work alongside your team to make things simpler, more efficient, and less stressful. Our goal is to help you stay ahead of risks, improve compliance, and streamline operations—without unnecessary complexity or overhead.
With expertise in compliance and technology, we provide practical, no-nonsense solutions. From IT governance to SOX compliance, we help you navigate challenges with clarity, flexibility, and real results.
Contact Us
IT Consulting Tailored for Risk & Compliance
Effective GRC management requires the right strategy and technology. Our IT consulting services help organizations enhance risk controls, IT governance, and compliance through SOX and IT audit co-sourcing. We provide tailored solutions to strengthen policies, procedures, and resilience in a rapidly evolving landscape.
We provide hands-on support to help organizations identify and address IT risks effectively. Based on the scope provided by you, we perform in-depth risk assessments to uncover gaps and provide tailored recommendations for improvement.
- Conducting risk assessments aligned with your organization's needs and priorities.
- IT risk assessments that empower IT leadership to identify and prioritize.
- Offering recommendations and assisting in implementing controls.
- Coordinating IT evaluations across the enterprise to support strategic goals.
Tailored Solutions for Your Needs
No two requests may look the same. We work closely with your team to tailor solutions to enhance your IT control environment and ensure a more secure, efficient, and resilient IT infrastructure.
Many organizations face challenges in sourcing personnel with the expertise to conduct IT audits who are also independent of the environments they assess. By working with us, you gain an unbiased perspective and access to industry-leading expertise that may not be available in-house.
We partner with your internal team to enhance your IT audit capabilities through co-sourcing services. Acting as an extension of your team, we help fill resource gaps, provide expert guidance, and ensure your audits are thorough and effective.
SOX Co-Sourcing / ICFR 404 Compliance
For publicly traded companies, effective collaboration between the internal audit team and your external audit firm is essential to ensure SOX compliance and maintain audit efficiencies.
Our co-sourcing services are designed to complement your internal audit function by addressing IT General Controls (ITGCs) and application controls, ensuring you are compliant with Section 404 of SOX while strengthening your organization’s control environment. With our expertise, your team gains the support needed to navigate complex regulatory requirements while focusing on strategic priorities.
Key Areas of Focus
- Define scope and identify IT risks impacting financial reporting.
- Design and evaluate ITGCs and application controls to meet SOX standards.
- Gather and perform ITGC and application control testing to ensure effectiveness and rigor to meet external auditor satisfaction.
- Prepare detailed documentation, including narratives and control matrices.
- Provide remediation support for identified gaps or deficiencies.
- Maintain collaboration with internal audit teams and your external auditors.
Benefits of Co-Sourcing
Co-sourcing combines the strengths of your internal audit team with the expertise of an IT audit firm like Sage Audits. It offers flexibility, cost efficiency, and access to specialized skills, helping your organization maintain compliance, address IT risks, and improve operational efficiency without the need to fully outsource your audit functions.
Many organizations face challenges in sourcing personnel with the expertise to conduct IT audits who are also independent of the environments they assess. By working with us, you gain an unbiased perspective and access to industry-leading expertise that may not be available in-house.
We partner with your internal team to enhance your IT audit capabilities through co-sourcing services. Acting as an extension of your team, we help fill resource gaps, provide expert guidance, and ensure your audits are thorough and effective.
Key Areas of Focus
Benefits of Co-Sourcing
Co-sourcing combines the strengths of your internal audit team with the expertise of an IT audit firm like Sage Audits. It offers flexibility, cost efficiency, and access to specialized skills, helping your organization maintain compliance, address IT risks, and improve operational efficiency without the need to fully outsource your audit functions.
Transform your IT audit processes with our fully customizable automation solutions. Leveraging our extensive expertise in scripting, coding, and integration, we craft tailored solutions that save time, reduce errors, and elevate audit quality. Whether it's streamlining workflows, automating compliance checks, or creating bespoke audit tools, we can collaborate with you to build exactly what your organization needs.
Elevate your organization’s security and compliance posture with expertly crafted policy and procedure documentation. At Sage Audits, we specialize in creating clear, audit-ready deliverables that align with rigorous compliance standards and support your operational goals. Our team works closely with you to develop, implement, and maintain a robust documentation framework tailored to your unique needs.
We provide end-to-end support for policy and procedure development to help your organization achieve and maintain compliance. From reviewing your current policies and identifying gaps to creating tailored documentation and offering implementation guidance, our team ensures every step is aligned with your unique needs and regulatory requirements. We also assist with staff training, process integration, and ongoing compliance validation to ensure your policies remain effective and relevant.
Contact UsTo maintain independence and comply with professional standards, we are unable to provide internal audit services for any organization where we also perform external audit or attest services.