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.
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.
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.