Report

Internal audit continues to face pressure to manage the increasing scope and cost of SOX compliance. In response, many teams are shifting to a risk-first approach that prioritizes identifying key objectives and risks before processes and controls. This, combined with the use of technologies like AI, audit analytics, and GRC solutions, helps them automate routine tasks and focus on high-value activities, leading to more efficient SOX programs.

Are you at a private company that is considering an exit in the future? Don’t write off SOX just yet! Implementing a SOX program early helps high-growth companies build a culture of strong internal controls, which is a major asset during IPOs and M&A. This proactive approach helps mitigate the stress and cost of remediating control weaknesses, and ensures financial integrity as companies adopt new technologies like AI.

Download your copy of the updated SOX management playbook: Enabling SOX compliance with automation and a risk-first approach to help you get started or optimize your current program. In this comprehensive guide, you’ll find essential resources, expert insights, and best practices, including: