Compliance & accuracy of data and cloud computing control risks
Trends in ICFR Programs
KPMG Future of SOX insights
Managing the Completeness and Accuracy of Data (C&A) continues to be a challenging topic for management, internal control functions and external auditors. At the same time, the increasing use of cloud computing is requiring organizations to reconsider risks, and redesign internal controls to adapt to the new technology environments. In a recent webcast on July 11th, KPMG experts detailed practical ways that companies can use to address C&A and cloud computing internal control risks.
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5 things SOX professionals need to do now:
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What percent of the in-scope SOX IT Applications that you audit are leveraging Cloud Computing? – e.g., NetSuite (SaaS), Salesforce (PaaS), Custom applications (IaaS)?
What is the greatest challenge you face with respect to achieving or assessing SOX compliance of a Cloud Solution?
What is the most helpful Cloud feature with respect to achieving or assessing SOX compliance of a Cloud Solution?
How do you keep up-to-date with new Cloud features and developments that impact your SOX environment?
What percent of your key reports are currently benchmarked?
What are your most common IPE (Information Prepared by the Entity) challenges?
How are issues with IPE logic currently being identified in your organization?
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Trends in ICFR Programs: Compliance & accuracy of data and cloud computing control risks
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The Future of SOX insights
The latest SOX trends and insights organizations need to know about
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Trends in ICOFR Programs
Join us for the latest installment of our Future of SOX webcast series as we discuss the top trends that we’re seeing emerging as common themes in internal controls over financial reporting (ICOFR) programs specifically focused around key technology indicators and trends impacting technology and its impact to overall SOX compliance.
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