Service

SOX On Demand

Accelerate the efficiency and effectiveness of your company’s SOX program.

 

 

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.


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.  

 

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Preconfigured workflow technology powers KPMG's SOX on Demand

Insight

KPMG SOX On Demand

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Sue King

Sue King

Partner, Advisory, KPMG US

+1 213-955-8399


 

 

 

Some or all of the services described herein may not be permissible for KPMG audit clients and their affiliates or related entities.