Lord & Benoit is a premier Corporate Governance consulting firm (SOX Section 404 Compliance, Sarbox Consulting, Internal Controls, SOX consulting, FDIC, OTS, SOX IT) with clients virtually worldwide. We focus on midsized companies. Our proven framework is right-sized, less intrusive and more affordable. You'll have the peace of mind that your Section 404 SOX Assessment will be completed on time, in budget and with excellence.


 Lord & Benoit does NOT take a BIG COMPANY APPROACH to SOX compliance which has led to wasted time, money and aggravation; spending thousands of dollars creating policy manuals that no one uses, testing controls completely irrelevant to smaller companies and ignoring compensating controls that drive small business.  Lord & Benoit's proven framework has been tried and tested on dozens of SOX Section 404 engagements virtually worldwide
Our management team provides you with everything you need for a complete SOX Section 404 Assessment: the Virtual SOX software, proven framework, templates, workpapers, all the IT testing, four layers of expertise, full project management, objectivity, timely communication and innovative control ideas, all designed for a pleasant SOX 404 experience.   
Lord & Benoit was appointed to serve on the most recent COSO Monitoring Guidance Taskforce to represent the internal controls interests of smaller companies.  We contributed to the SEC Interpretive Guidance on SOX 404 Compliance, taught on AICPA Technology website and our research was referenced by all the Big 4 Firms and nearly 200 trade journals worldwide.
Clients have consistently remarked that Lord & Benoit's process adds value to their organization.   We've been told our process is less intrusive, much more affordable, and deliverables are almost immediate.  We have done so many start to finish assessments that we feel comfortable offering fixed prices and different service options to meet any company's budget.  
If you’re interested in the ideal compliance experience, with credibility, expertise and collaborative start-to-finish project management, you are interested in working with Lord & Benoit.  What's the next step?  Help us know a bit more about your public company by completing the TRY GET A QUOTE or request a One-On-One Consultation with Bob Benoit at (800) 404-7794 x204.