Helping clients meet their business challenges begins with an in-depth understanding of the industries in which they work. That’s why KPMG LLP established its industry-driven structure. In fact, KPMG LLP was the first of the Big Four firms to organize itself along the same industry lines as clients.

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We bring together passionate problem-solvers, innovative technologies, and full-service capabilities to create opportunity with every insight.

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Careers & Culture

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 IT SOX and IPO journey

Critical factors for building a successful IT SOX compliance program to get IPO-ready

There are many complexities that organizations typically face during an IPO journey (both pre and post the IPO date) and throughout the lifecycle of IT SOX readiness.  Establishing a robust system of internal control — one that invokes the intent of SOX and all the related SEC rules and PCAOB standards — is not a mission for the uninformed. In order to “take control” of your internal controls, knowledge must precede implementation.

Read our latest Application Risk insights article that reveals the complexities and lessons learned as part of an IT SOX and IPO journey., in particular:


The evolution of SOX and how changes impact us


Level setting on IT SOX requirements and standards


Common challenges and lessons learned from the field


Tackling the challenges – What does “good” look like?

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