Compliance

Bridge Gap Solutions professionals assist our clients with all activities related to the IT component of Sarbanes-Oxley Section 404 certification including:

  • Project Management
  • Administration of Self-Assessments
  • Risk Assessment
  • Scoping
  • Internal Control Design Review and Documentation
  • Internal Control Operating Effectiveness Testing and Documentation 
  • Gap Remediation
  • Policies and Procedures Documentation
  • Reporting

Why Choose Us

1

Customer Focused
We deliver in every aspect of our client dealings.

2

Experienced Staff
We have the resources with the relevant experience to deliver.

3

Resources to Deliver
No matter the size of the project is, we can deliver on time.

4

Process Oriented
High quality delivery on all ranges of projects.

5

Cutting Edge Tools
Advanced tools that enable us to deliver in all environments.

6

Constantly Evolving
We are constantly researching new and upcoming technologies .

7

Industry Certified
We hold certifications from CISA, CISM, SAP, Microsoft, etc.

8

Strong Partnerships
...with some of the world's leading technology firms.

9

Established Business
Since 2009, we have very exciting projections for the years ahead.

10

Honesty and Integrity
Transparency with clients is what sets us apart from our competition.