Achieving Sarbanes-Oxley (SOX) On Demand 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 this onerous, multifaceted process. Some are testing the wrong controls and 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.
The KPMG SOX On Demand delivers an optimized combination of efficiency and effectiveness. Utilizing a tested methodology and Workiva Wdesk, a purpose-built SOX automation tool, we standardize, streamline, and execute your SOX testing —allowing your staff to focus on more strategic priorities.