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What is culture? Culture is how we do things around here. It is the combination of a predominant mindset, actions (both big and small) that we all commit to every day, and the underlying processes, programs and systems supporting how work gets done.

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The Future of SOX: The State of SOX

Best practices for implementing and using governance, risk, and compliance (GRC) tools to create efficiency and insights into SOX programs

As companies focus on maintaining a strong internal control over financial reporting (ICOFR) environment, accelerating the adoption of technology in the execution of controls and in the control testing is key to drive efficiency and effectiveness and to deliver a robust, cost effective program.

Read our new article that discusses the importance of GRC tools to help create an efficient SOX program.

Dive into our thinking:

The State of SOX

Best practices for implementing and using governance, risk, and compliance (GRC) tools to create efficiency and insights into SOX programs.

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Meet our team

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Sue King
Partner and SOX Solutions Lead, KPMG US
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Ethan Beardslee
Director Advisory, GRC Technology, KPMG US

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