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Compliance

Overview

Newk Solutions  provide a full range of regulatory, data privacy and Sarbanes Oxley compliance and industry solutions to meet with current regulatory requirements, strengthen processes and test the product or processes thereby giving the comfort to the client for 100% reliability, robustness and effectiveness of the product/process with the associated compliance requirement.

At Newk Solutions we ensure proper adherence to set norms of compliance. The measures we comply to are

  • Regulatory Compliance
  • Financial Reporting Regulation ( Sarbanes-Oxley 404, C-SOX, J-SOX, Model Audit Rule)
  • Data Privacy Assessment Development
  • IT Standards
  • Entity & Activity Level Control Documentation
  • Sarbanes- Oxley Compliance
  • Risk Assessment Scoping & Materiality
  • Financial Services Regulations (GI, BA, FDICIA, Base ||, Patriot Act, & Anti Money Laundering)
  • Business Process and IT Controls Documentation & Testing

Our consultants are experienced in a wide range of compliance and testing activities and solutions that can be tailored to fit with the client requirements. Our specialized testing services that we offer have received commendable appreciations from our past and existing clients.