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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

Methodology

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.

Technology

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.

Dive into our thinking:

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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Some or all of the services described herein may not be permissible for KPMG audit clients and their affiliates or related entities.

The information contained herein is of a general nature and is not intended to address the circumstances of any particular individual or entity. Although we endeavor to provide accurate and timely information, there can be no guarantee that such information is accurate as of the date it is received or that it will continue to be accurate in the future. No one should act upon such information without appropriate professional advice after a thorough examination of the particular situation. KPMG LLP does not provide legal services.

The information contained herein is not intended to be “written advice concerning one or more Federal tax matters” subject to the requirements of section 10.37(a)(2) of Treasury Department Circular 230.

© 2024 KPMG LLP, a Delaware limited liability partnership and a member firm of the KPMG global organization of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee. All rights reserved.

For more detail about the structure of the KPMG global organization please visit https://home.kpmg/governance.

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