EZ Data

Compliance

We help our clients in their effort to be compliant with regulations such as Sarbanes-Oxley Section 404. We offer expertise and services for project management, project support, Liaise with external auditors, and evaluation and remediation of deficiencies.

EzData offers GRC solutions that automate end-to-end GRC processes to address corporate governance, compliance, risk management, and reporting.

Our services include:

  • Advisory: We can help define your GRC strategy and identify any gaps that may exist
  • Global Trade Services: We have implemented Global Trade Services solutions that manage all foreign trade processes to ensure trade compliance, and expedited cross-border transactions.
  • Access Control: We can help reduce the cost of continuous compliance by identifying and preventing access risks in cross-enterprise IT systems to prevent fraud.
  • Process Control: This ensures compliance by centrally monitoring key controls over cross-enterprise systems.
  • Risk Management: This helps to balance business opportunities with financial, legal, and operational risks.
  • Reports: We can prepare GRC reports to serve as early warning signals.