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Sarbanes-Oxley and ISO 9001 Compliance

100% Success Rate

60-90 days*      

Lowest Cost


 On Site Training    Customized Training      Internal Audit  Acquisition Audit  Supplier Audit  FDA Audit 

Our Customers

ISO 9001 AS 9100 ISO 14000 TL 9000 ISO 20000ISO 22000ISO 10002 TS 16949 ISO 13485 OSHAS 18001 93/42/EEC 98/79/EEC 90/385/EEC CMDCAS FDA CGMP TickIT HACCP Six Sigma Sarbanes-Oxley RoHS CMMI Sony Green Lean Mfg


Step 1
Prepare Sarbanes-Oxley Implementation Plan and Detailed Schedule Accelerate & Clients
+ Prepare plan for the Sarbanes-Oxley Quality System Development
(Accelerate will work with Client)
Step 2
Sarbanes-Oxley Gap Assessment
+ Perform the Sarbanes-Oxley Gap Assessment to Identify GAPS between the standard and what exist.
(Accelerate will prepare the report)
Step 3
Sarbanes-Oxley Training (Auditors)
+ Train the Sarbanes-Oxley Internal Auditors and Process Owners to the Standard.
Upon passing the exam, process owner taking training will get qualified as Internal Auditor
and Lead Auditor Accelerate will issue certificate.
Step 4
Sarbanes-Oxley Implementation Training
+ Train process owners to Sarbanes-Oxley Implementation Process.
(Accelerate will perform the activity)
ISO will issue certificate on passing exam.
Step 5
Sarbanes-Oxley Quality Policy (Define & Document)
Accelerate & Client
+ Define Sarbanes-Oxley Quality Policy to internal and external customers.
(Accelerate will prepare Quality Policy working with Client
Step 6
Sarbanes-Oxley Quality Objectives
(Define & Document)
Accelerate & Client
+ Define Sarbanes-Oxley Quality Objective with reference to Quality Policy.
(Accelerate will prepare working with Client)
Step 7
Sarbanes-Oxley Measurement Analysis & Improvement
(Define & Document)
+ Define Sarbanes-Oxley Measurement Analysis Process for continuous improvement.
(Accelerate will prepare working with Client)
Step 8
Sarbanes-Oxley Quality Planning (Define & Document)
+ Define Sarbanes-Oxley Quality Planning Process.
(Accelerate will prepare working with Client)
Step 9
Sarbanes-Oxley Executive Management Training
+ Train Sarbanes-Oxley Executive Management for the process for Conducting Management Review.
(Accelerate will issue certificate)
Step 10
Sarbanes-Oxley Documentation of Data Control
-Development of a consistent
approval process
+ Define Sarbanes-Oxley Documentation and Data Control Process for development
and Management of Documentation Control System.
(Accelerate will develop, works with Client, which include infrastructure for Documentation Control)
Step 11
Sarbanes-Oxley Level I (Quality Manual)
+ Prepare Sarbanes-Oxley  Quality Manual.
Document the Company Policy in the manual for compliance to the standard.
(Accelerate will prepare for Client)
Step 12
Sarbanes-Oxley Level II (Standard Operating Procedures)
+ Define the Sarbanes-Oxley process and the interaction between the processes.
Document each process in compliance with the standard.
(Accelerate will prepare with Client)
Step 13
Sarbanes-Oxley Level III (Work Instructions) Draft
Accelerate & Client
+ Document the Sarbanes-Oxley processes in detail if needed.
(Accelerate will work with Client)
Step 14
Sarbanes-Oxley Level I (Quality Manual)
Approval/Sign-Off Client
+ Have Top Management sign the Sarbanes-Oxley Quality Manual.
(Client works with Accelerate)
Step 15
Sarbanes-Oxley Level II (SOP)
Client & Accelerate
+ Have all Sarbanes-Oxley procedures approved by process owners and concerned functions.
(Client works with Accelerate)
Step 16
Sarbanes-Oxley Level III (Work Instructions)
Client & Accelerate
+ Have Sarbanes-Oxley work instruction signed-off by concerned functions.
(Client works with Accelerate)
Step 17
 First Sarbanes-Oxley Internal Audit (by qualified Internal Auditors) Client & Accelerate
+ Perform first Sarbanes-Oxley Internal Audit. This audit will be conducted by independent Internal Certified Auditors. (Client will perform with support from Accelerate)
Step 18
Sarbanes-Oxley Corrective & Preventive Actions, customer, vendor, quality Client & Accelerate
+ Do close loop Sarbanes-Oxley corrective and preventive action for all issues including issues from Internal Audit (STEP 17). (Client will perform with  Accelerate)
Step 19
Sarbanes-Oxley First Management Review (Performed by Management Rep. & Executive Mgmt.)
+ Conduct Sarbanes-Oxley Management Review as per Management Review procedures. (Client works with Accelerate)
Step 20
Second Sarbanes-Oxley Internal Audit (By Qualified Internal Auditors)
Accelerate & Client
+ Perform second Sarbanes-Oxley Internal by Certified Internal Auditors (same as STEP 17). (Client works with Accelerate)
Step 21
Sarbanes-Oxley Corrective & Preventive Action for 2nd Internal Audit
Accelerate & Client
+ Perform close loop Sarbanes-Oxley corrective and preventive action (Same as STEP 18). (Client works with Accelerate)
Step 22
Second Sarbanes-Oxley Management Review (By Executive Mgmt.) Client & Accelerate
+ Perform Sarbanes-Oxley Management Review as per Management Review Procedure (same as STEP 19).
(Client works with Accelerate)
Step 23
 Registrar Sarbanes-Oxley  Pre-Assessment (Optional Activity) Registrar Client & Accelerate
+ Registrar (an independent certifying body) to perform Sarbanes-Oxley Pre-Assessment (Accelerate will support)
Step 24
Sarbanes-Oxley Corrective & Preventive Actions to registrar finding Accelerate & Client
+ Do close loop corrective Sarbanes-Oxley  actions (same as STEP 18 & 21) (Client works with Accelerate)
Step 25
Accelerate Sarbanes-Oxley Documentation Review
+ Accelerate Review the complete system for Sarbanes-Oxley compliance to standard.
Step 26
Accelerate Assessment
+ Accelerate perform audit for identifying issues to related Implementation.
Step 27
Sarbanes-Oxley Corrective & Preventive Actions
+ Do close loop Sarbanes-Oxley corrective & preventive action for all issues raised (STEP 25 & 26)(Accelerate works with Client)
Step 28
Final Sarbanes-Oxley Registration Audit
+ Registrar perform the final Sarbanes-Oxley Registration Audit. (Accelerate will support)
Step 29
Prepare action plan for Sarbanes-Oxley registrar finding
+ Submit Sarbanes-Oxley Action Plan & close Registrar Findings.. (Accelerate works with Client)
Step 30
Client Certified in Sarbanes-Oxley
+ Accelerate Registered  Client in Accelerate Database as "Sarbanes-Oxley Certified"
Step 31
Sarbanes-Oxley Maintaining Upgrade & Training
+ Accelerate will provide. (If desired)

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*  based on Gap Assessment and if company follow  all recommendations

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