The SOX Management Playbook
Build a stronger and more efficient SOX program with the insights in this guide.
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Your Guide to Risk-First SOX Compliance
Taking a risk-first approach to Sarbanes-Oxley (SOX) can give your team the edge they need to stay ahead of risk in today’s volatile environment. Though SOX addresses financial reporting, other business processes — and their related risks — are often connected.
Break down these silos and move SOX beyond a check-the-box activity with this comprehensive guide. It features strategies for every stage of the SOX lifecycle, from planning and scoping to testing and reporting, including:
- 3 keys to successful SOX risk assessment.
- 9 step checklist to streamline your quarterly certifications.
- 5 ways to transform your SOX program with automation.
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