Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services

Sunera Services


The Challenge


Achieving and sustaining corporate governance has become increasingly complex as organizations attempt to understand and comply with new legislation and industry standards.

Regulations ranging from Multilateral Instrument 52-109, Sarbanes-Oxley, ISO 27001 and PCI have forced organizations to devote an enormous amount of time and resources to compliance initiatives.  Complying with these regulations is not a one-time occurrence, compliance must be sustained indefinitely.


Sunera Services
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services

The Solution


Sunera offers a combination of audit and technology services that help organizations maximize the benefit they receive from complying with mandatory regulations.  We help our clients achieve compliance while allowing them to continue to focus on their core business functions.  Our services provide organizations with the expert assistance that is needed to effectively manage and complete compliance initiatives.



Sunera Governance, Risk & Compliance
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
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