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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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Full coverage with SOX on demand

Methodology | Technology | Efficiency: Optimize your SOX program today.

Full coverage with SOX on demand

Seeking efficiency and automation in your SOX program?

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.

SOX on Demand starts with professionals with deep SOX expertise that work to tailor their approach and recommendations. They use technology and automation to help optimize costs and increase both quality and assurance for you. 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.


Benefits of KPMG SOX On Demand


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.

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A quality SOX program at a cost-effective price

Learn more in our brochure about how you can focus on your business while KPMG helps improve your SOX compliance, on demand.

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Enhancing communication and improving transparency in your SOX program.

Are you ready to streamline your SOX management processes to eliminate manual reporting and improve productivity and collaboration?

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