IT Consulting Services by Harris Monroe Consulting
SOX ITGC Testing
Independent, senior‑level testing with clear documentation and audit‑ready evidence.
SOC Readiness
Gap assessments, control design, and preparation for SOC 1 and SOC 2 audits.
Fractional SOX IT Manager
Hands‑on leadership for companies needing temporary or part‑time SOX IT oversight.
ITGC Remediation & Audit Prep
Targeted remediation plans, evidence cleanup, and pre‑audit readiness support.
UAR Preparation & Facilitation
Streamlined user access reviews with complete documentation and auditor‑friendly outputs.