Is your SOX compliance program inefficient, ineffective, or both?
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.
Many companies are still using spreadsheets and email to facilitate these complex processes. Some are testing the wrong controls and may be missing material weaknesses altogether. And countless others are in an endless cycle of fits and starts, with intermittent fire drills that disrupt daily operations followed by long periods of inactivity.
KPMG 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.