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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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The Future of SOX insights

The latest SOX trends and insights organizations need to know about

The Future of SOX

The Future of SOX is simple: streamlining the SOX program to gain time and cost efficiency without sacrificing value.  Our library of insights can help your organization discover ways to optimize value and automation for a mature SOX program. 

The Future of SOX webcast series

The latest insights in SOX compliance

SOX Insights
Insights to help you discover ways to transform your SOX program.
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AWS Cloud

Compute & Storage SOX Control Considerations

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Trends in material weaknesses for non-IPO companies

A 2022 KPMG study of public companies reveals common themes and business process areas associated with material weaknesses.

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The Future of SOX: PCAOB Trends and SOX Hot Topics

Join us in a discussion about the landscape related to ICOFR and how it continues to evolve.

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The Future of SOX: The State of SOX

Best practices for implementing and using governance, risk, and compliance (GRC) tools to create efficiency and insights into SOX programs

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An innovative recipe

KPMG SOX On Demand delivers transparency and innovation for a global food maker.

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SOX Turns 20: Lessons Learned After Two Decades of SOX

Lessons learned from 20 years of SOX and the importance of culture and governance.

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SOX Compliance: Achieve a mature and data driven program

The future of SOX is streamlining to help optimize value and automation for a mature program. We focus on SOX so you can focus on your business.

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The IT SOX and IPO journey

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

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The "Soxification" of ESG

The growing importance of ESG

The "Soxification" of ESG
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The IT SOX and IPO Journey

Join us for the latest installment of our Application Risk webcast series as we discuss the complexities and lessons learned as part of an IT SOX and IPO journey.

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Full coverage with SOX on Demand

Methodology. Technology. Efficiency. Accelerate effectiveness of your SOX program through managed services enabled by Workiva.

Full coverage with  SOX on Demand
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Securing the fabric of trust

KPMG helped a global, multi-brand apparel company become Sarbanes-Oxley 404(b) compliant and fully integrate security, controls and GRC capabilities into SAP S/4HANA.

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Making compliance a key element in a major utility’s transformation

Upgrading Sarbanes-Oxley (SOX) controls as part of an SAP-based customer service management implementation

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The Future of SOX: How to drive efficiency in a recessionary environment

As we enter into 2023 in a more challenging business environment, the latest installment of our Future of SOX webcast series will focus on ways to make your SOX program more efficient.

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The Future of SOX: PCAOB Trends and SOX Hot Topics

Join us in a discussion about the landscape related to ICOFR and how it continues to evolve.

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Internal Audit and Enterprise Risk Management

Maintain trust by consistently providing assurance over the full picture of risk in your organization.

Internal Audit and Enterprise Risk Management

    The 2023 KPMG SOX report

    Insights based on a 2022 survey of over 150 SOX professionals across industry sectors

    This report provides a detailed look at the SOX programs implemented by companies of varying industries and sizes, from governance and strategy to details on execution and costs.

    Our report presents summary findings and key measures from the survey data and is designed to provide insight, useful direction, and provides a basis for comparison and further analysis.

    Additionally, KPMG analyzed comparative metrics from this survey to our 2016 survey to highlight notable differences in the SOX program landscape over the past 6 years.

    Read more

    Client Stories

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    An innovative recipe

    KPMG SOX On Demand delivers transparency and innovation for a global food maker.

    Webcast Replay Webcast Upcoming Listen Now

    Securing the fabric of trust

    KPMG helped a global, multi-brand apparel company become Sarbanes-Oxley 404(b) compliant and fully integrate security, controls and GRC capabilities into SAP S/4HANA.

    Webcast Replay Webcast Upcoming Listen Now

    Making compliance a key element in a major utility’s transformation

    Upgrading Sarbanes-Oxley (SOX) controls as part of an SAP-based customer service management implementation

    Discover more stories of success.

    KPMG employs a modern risk approach using advanced technologies to anticipate and balance risk, build trust and resilience, and increase enterprise value. Read more about how we help clients move forward with trust, confidence, and competitive edge.

    SOX videos

    Contact us

    Let's work together to find ways to help optimize your SOX function.

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    Sue King
    Partner and SOX Solutions Lead, KPMG US

    Subscribe to the Future of SOX Webcast Series

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    Thank you

    Thank you for subscribing to the Future of SOX webcast series. You will receive updates in inbox regarding new thought leadership and future events. In the meantime, feel free to check out our SOX on Demand Page for our latest insights and thought leadership.

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