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Corporate Controller & CAO Hot Topics: Cybersecurity Reporting Spotlight

Emerging regulations mean that bolstering a company’s cybersecurity capabilities is no longer an option, but a requirement.

Navigating the new requirements

The new SEC rules regarding cybersecurity risk management, strategy, governance and incident disclosures are putting pressure on organizations to strengthen their cybersecurity reporting postures. Organizations are focused on enacting policies and procedures to ensure timely reporting of material cyber incidents, should they experience one, in order to comply with the new rules.


Cybersecurity is no longer solely the responsibility of IT and security teams, but something that many areas of the business have a hand in. New regulations on cyber reporting have brought finance leaders into the process much earlier than ever before as they now play an integral role in responding to cybersecurity incidents. Many mature companies have robust reporting processes in place already and are confident in their cybersecurity capabilities, yet disclosure regulations will require companies to fine tune their processes in order to comply. Materiality is a central component of disclosures and perhaps the most challenging—accurately determining the impacts of cyber-attacks, many of which are not tangible in nature, requires the input of diverse leaders from many areas of the business, with finance leaders playing an important role.

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Discover three areas that Corporate Controllers and CAOs are focused on as they develop strategies to ensure compliance and efficiency in cybersecurity reporting.

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AI and Financial Reporting Survey – what are companies doing and where do you stand?

An exclusive KPMG survey shows aspirations finance leaders have in approaching this transformative technology.

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AI technology comes with great promise and can be a major driver of innovation in the finance function.

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