J-SOX Compliance and Risk Framework for EMEA IT

Challenge

A Japanese company had to comply with Japanese SOX across its EMEA branches, including both business and IT processes. The internal controls landscape was fragmented.

Solution

A CLARBRIDGE consultant managed the EMEA J-SOX audit program, including risk identification, controls definition, external audit coordination, and documentation of all relevant processes.

Key Results

• EMEA-wide compliance achieved
• Audit readiness across all IT domains
• Controls framework adopted globally