Full coverage with SOX on Demand

Methodology. Technology. Efficiency. Accelerate effectiveness of your SOX program through managed services enabled by Workiva.

 

 

Seeking efficiency and automation in your SOX program?

Achieving Sarbanes-Oxley (SOX) compliance is a tedious and time-consuming requirement. One that involves external auditors, internal control owners, technology and document management, targeted testing, and tailored reporting.

SOX on Demand starts with professionals with deep SOX expertise that work to tailor their approach and recommendations. They use technology and automation to help optimize costs and increase both quality and assurance for you. SOX On Demand provides a delivery model that standardizes, streamlines and executes your SOX program in an effective and cost efficient way, leveraging a purpose built workflow tool—allowing your staff to focus on more strategic priorities.

A quality SOX program at a cost-effective price
Learn more in our brochure about how you can focus on your business while KPMG helps improve your SOX compliance, on demand.

Benefits of KPMG SOX On Demand

Methodology

The service and testing methodology are based on decades of compliance experience. We help you determine the right controls and a better way test them. Then we automate the process and improve it over time to increase the effectiveness and efficiency of your SOX program.

Technology

Our purpose-built workflow automation tool standardizes and streamlines the testing process. All of the resulting documentation and reports can be accessed through our secure, online dashboard, with customized views for auditors, executives, and your SOX program owner.

Time and cost efficiency

We’ve transformed the way we deliver SOX-related services, giving you additional time and cost efficiency without sacrificing quality or effectiveness. Broad program management and workflow automation reduce the strain on your control owners, senior financial executives, and external auditor. And subscription-based billing provides cost predictability while reducing hiring, training, and technology expenses.


Enhancing communication and improving transparency in your SOX program.

Are you ready to streamline your SOX management processes to eliminate manual reporting and improve productivity and collaboration?

Contact us

KPMG can support you on the journey to becoming a high-impact SOX program, starting by helping you determine the right controls and a better way to test them. Then, we help automate the process and improve it over time to increase effectiveness and keep pace with data-driven audits. This is the Trusted imperative — a dynamic new approach to risk and regulation powered for the digital era.

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