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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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The SOXification of ESG

ESG disclosure regulatory update and governance evolution
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The 2023 KPMG SOX report

Insights based on a 2022 survey of over 150 SOX professionals across industry sectors
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How will the new SEC climate disclosure rule affect internal controls ?

A new SEC ruling enforces public companies to disclose certain climate-related matters, such as GHG emissions metrics and more.
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2023 IPO material weakness study

A KPMG study of traditional IPOs reveals common themes and business process areas associated with material weaknesses.
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The Future of SOX: Leveraging artificial intelligence and other emerging technologies for enhanced audit quality and client experiences

Join us for the latest installment of our Future of SOX webcast series as we discuss the impact of technology on internal controls.

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Tech adoption, strategy shifts, and regulatory navigation

Trends in ICFR Programs
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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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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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Trends in material weaknesses for non-IPO companies

A 2023 KPMG study of public companies reveals common themes and business process areas associated with material weaknesses.
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AWS Cloud

Compute & Storage SOX Control Considerations
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What have we learned after two decades of SOX?

We polled more than 2,000 individuals who hold various risk roles at their organizations, and here is what we discovered.
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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

    Trends in material weaknesses

    A 2023 KPMG study of public companies reveals common themes and business process areas associated with material weaknesses.

    The study analyzed annual filings released by SEC-registered public companies between July 2018 and June 2023. Data was reviewed from the third-party research database Audit Analytics, and all MWs reported were aggregated and then summarized based on the underlying themes and affected business processes related to the MW.

    For purposes of this report, the 2023 year considers MWs reported in any public company filing that was released between July 2022 and June 2023. The MWs reported in this year’s study came from companies with year-ends through June 30, 2023.  KPMG notes that the data set underlying this study does not include S-1s for IPO companies that were first time filers during the time period of the report, but includes all companies once they have filed a 10-K.

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    SOX Summarized

    Webcast summaries and attendee polling results.

    Webcast replays
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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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    The SOXification of ESG - Internal Controls Considerations for Final SEC Climate Rules

    Join us for the next installment of our Future of SOX webcast series as we continue the ESG internal control conversation, specially focusing on the implications of the SEC’s final climate disclosure rules. Our discussion will include an overview of the final rules followed by a deep dive into the governance and internal controls to be considered with these new filing requirements. We’ll also discuss some of the emerging governance best practices around the interoperability with other global ESG reporting requirements including CSRD and California.

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    The Future of SOX: 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 leading practice ICFR programs. We will also review the results of our 2023 Material Weakness surveys. We’ll provide insight on practical ways that companies can use the information to enhance and improve the overall effectiveness of ICOFR programs.
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    Chief Audit Executive | Economic Outlook for 2024

    An exclusive Economic Update for Chief Audit Executives

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    The Future of SOX: Evolving Technology Risks and Technology Changes

    Join us for the latest installment of our Future of SOX webcast series as we discuss how SOX programs should deal with evolving technology risks and technology changes.
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    The Future of SOX: ICOFR Evolution

    Join us for the latest installment in the Future of SOX webcast series on the landscape related to ICOFR and how it continues to evolve. We’ll discuss the latest trends in PCAOB inspection findings and inspection focus areas, review Material Weakness
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    Future of SOX: Integrated Risk and Integrated Assurance approach

    Now is the time to move forward with an Integrated Risk and Integrated Assurance approach
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    The Future of SOX: The evolution and use of tools, automation and analytics in ICOFR programs

    The way that tools and technologies are being adopted

    Sec climate proposal internal controls approach and the technology ecosystem pagebanner
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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.

      Client Stories

      Client Story
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      An innovative recipe

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

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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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      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.

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      Contact us

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

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      Sue King
      Partner and SOX Offering Lead, KPMG LLP
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      Sue King
      Partner and SOX Offering Lead, KPMG LLP
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