These guys give wonderful, reliable service.
Expert SOX compliance solutions, delivered locally with white glove service.
Hear how organizations like yours achieved audit-readiness and lasting peace of mind
This IT company has taking care of our needs for more than 8 years now and we couldn’t be happier! They respond quickly, know what they are doing and I would highly recommend them!
These guys give wonderful, reliable service.
Paul did a wonderful job. Even though it was a program problem, Paul did the research to assist us to locate the issue we were having.
These guys give wonderful, reliable service.
David
Paul did a wonderful job. Even though it was a program problem, Paul did the research to assist us to locate the issue we were having.
Paul
This IT company has taking care of our needs for more than 8 years now and we couldn’t be happier! They respond quickly, know what they are doing and I would highly recommend them!
Rachel
Comprehensive risk management and audit support
A comprehensive SOX controls assessment is the foundation of compliance. You receive a meticulous review of financial and IT processes, identifying weaknesses and potential risks. Our team delivers clear, actionable findings, helping you understand where your organization stands in relation to SOX mandates. This process ensures you have a roadmap to close gaps, reduce risk, and meet regulatory expectations confidently.
Expert remediation planning means you get practical solutions tailored to your existing environment. Detailed step-by-step plans outline exactly how to correct deficiencies, with timelines and owner assignments. You avoid costly disruptions, as recommendations are built around your current systems and business goals, ensuring efficient, sustainable compliance improvements.
Quarterly business reviews and ongoing monitoring ensure your controls remain effective over time. Your dedicated Technical Account Manager conducts regular check-ins, tracks status updates, and provides compliance health reports. This proactive approach means issues are caught early, and your business is always ready for audits or regulatory changes.
Audit preparation and documentation services provide you with organized, auditor-ready reports that streamline the audit process. All required evidence, process narratives, and control testing results are compiled and reviewed for accuracy. This thorough documentation reduces stress, minimizes audit findings, and demonstrates your commitment to transparency and compliance.
Personalized, relationship-driven support connects you with a dedicated, locally based expert who learns your business inside and out. You benefit from consistent communication, rapid responses, and a consultative approach that empowers your team to understand and own compliance processes, resulting in long-term partnership and trust.
Regulatory and industry compliance consulting goes beyond SOX, helping you align with other standards relevant to your organization. Whether you need support for CMMC, HIPAA, or industry-specific requirements, our team provides insight and hands-on guidance to strengthen your overall compliance posture.
SOX compliance demands more than a checklist, it requires ongoing partnership, deep expertise, and an understanding of your unique business risks. With Decisive Data Systems, you gain access to seasoned compliance consultants who deliver actionable assessments, hands-on remediation, and detailed documentation. Expect transparent communication, flexible solutions that fit your current IT stack, and a commitment to your long-term compliance success. Every engagement is backed by a dedicated, locally based technical account manager for true peace of mind.
Your SOX compliance journey is guided by a team with over 21 years of experience supporting SMBs. Expect fully insured service, direct access to certified professionals, and solutions designed to grow with you. Whether you’re preparing for your first audit or seeking a better way to maintain controls, you receive unmatched service, rooted in local expertise and a commitment to client satisfaction.
Achieve audit readiness and peace of mind with expert SOX compliance guidance.
MITAGS | Seamless IT Setup and Personalized Support from DDSystems
When MITAGS needed help setting up new computers, accessing internal files, and configuring licensed software, they turned to DDSystems. Jordan, one of our expert technicians, ensured the process was smooth, professional, and stress-free, delivering both immediate solutions and long-term guidance.
Rockville Business Owner | 8+ Years of Trusted IT Partnership with DDSystems
For more than 21 years, DDSystems has built its reputation on more than just technical know-how—it’s about long-term relationships, responsive service, and understanding each client’s unique needs. Rachel, a business owner in Rockville, put it best: after over eight years of working with DDSystems, she couldn’t be happier with the fast response times, deep expertise, and unwavering support.
You can expect tailored SOX compliance consulting that addresses your organization’s unique internal controls, regulatory risks, and IT systems. Decisive Data Systems provides:
You benefit from experienced, locally based experts who deliver white glove service and a dedicated technical account manager. Your compliance journey is supported with ongoing guidance, regular status meetings, and solutions tailored to your current infrastructure, alleviating disruptions while meeting SOX requirements efficiently.
SOX compliance consulting ensures your internal controls, IT processes, and documentation meet regulatory standards. You receive step-by-step support including risk assessments, controls testing, documentation, and auditor-ready reporting, reducing financial risk and audit stress for your business.
You can expect ongoing support, not just a one-time review. Your dedicated team provides proactive monitoring, quarterly business reviews, and regular check-ins to ensure your controls and processes remain compliant as your business evolves, giving you continuous peace of mind.
Yes, you receive customized solutions that work with your existing network and systems. There’s no requirement to overhaul your infrastructure upfront, your SOX compliance plan is designed around your current technology, minimizing disruption and cost.