IT Consulting Services by Harris Monroe Consulting
SOX ITGC Testing
At Harris Monroe IT Consulting, we’ve supported SOX compliance since inception—helping hundreds of companies tailor ITGC controls to fit their size, complexity, and risk profile. We collaborate closely with external auditors, internal audit teams, and IT departments to ensure documentation, testing, and remediation align with audit expectations and minimize disruption.
Internal audit assistance
With years of experience in IT consulting, our team specializes in controls over change management, access management, and operational IT functions. We've helped numerous companies navigate complex implementations with the right set of controls. We also support SOC readiness and implementation efforts—partnering with internal audit and IT to strengthen control environments and streamline compliance.
IT policy & procedure Review
We create, review, and refine IT policies and procedures to ensure they’re current, compliant, and clearly communicated across your organization. Our team can build policies from the ground up or tailor existing ones to meet evolving regulatory and operational needs. We ensure documentation supports audit readiness and aligns with your control environment.