SOX IT
Subject Matter
& Efficiency Experts

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About Us

We are Sarbanes Oxley IT subject matter experts

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We develop IT Control programs from the ground up.   Limiting the  program to only those activities that are key controls.   This saves on  the cost of internal preparation, Management testings and external audit  testing.  
 

7+ years experience.
 

Industries serviced include Banking, Pharmaceutical, Medical Devices and Manufacturing.
 

We also provide IT Audit and Security Services.
 

IT Audits, Vulnerability assessments and Penetration Testing services.
 

We will secure your data. 


We have been providing outstanding, reliable Sarbanes Oxley IT program  development and testing services to our valuable clientele for over five  years. Let us help you design and implement a strategy for your  business that will give you a competitive advantage. Call Net Proctors  today. You can't afford not to.  

Over 7 Years Experience

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Net Proctor's has been serving the IT Audit and Security needs of Corporations, both large and small, for over seven years.  
 

Net Proctor's personnel have 5 full years of SOX IT experience.  We have  worked with over 9 external audit firm.  Including 2 of the Big  Four.  Our personnel also have experience as external auditors. 

 SAP, QAD, PRMS, MAS, 4th Shift, Baan, FAS, Epicor, Dynamics, Vista, Jack Henry are some of the applications we have worked with
 

Windows 2000, Windows 2003, SUN OS, AIX, Red Hat Linux, iSeries (AS/400) are the operating systems we work with
 

SQL Server 2000, SQL Server 2005,  Oracle, DB2, Progress and Access are the databases we work with.

Why do you need Net Proctors?

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  • Reduce your Sarbanes Oxley IT (SOX IT) expenses 
  • Reduce your Management Testing requirements
  • Reduce your External Audit Testing requirements
  • Conserve valuable internal resources by reducing your preparation tasks