Key Findings from the 2016 State of the SOX/IC Market Report: External audit fees are increasing. Changing requirements from external auditors is a significant challenge. Organizations' SOX/IC processes vary in complexity. Improving efficiency of the SOX function is top...
state-of-the-SOX-market-report-2016.pdf
Key Findings from the 2017 State of the SOX/IC Market Report: Overall SOX compliance costs remained relatively flat from the previous year. More organizations are bringing SOX compliance functions in-house. The total number of internal control failures increased from the previous...
state-of-the-SOX-market-report-20170728-j19071.pdf
Key Findings from the 2018 State of the SOX/IC Market Survey: The overall cost of SOX/IC compliance was flat or has increased. Co-sourcing of compliance functions has increased. Changes in accounting policy are the most significant challenge for SOX/IC professionals. Manual...
state-of-the-SOX-market-report-20180911-j45328-lp4.pdf
Key Findings from the 2020 State of the SOX/IC Market Survey: C-suite places a high value on SOX Program. Efficiency, cybersecurity, and regulatory compliance reign. Professionals are optimizing SOX to add value. No single technology stands out #SOX #Auditors ...
state-of-the-SOX-market-report-2020.pdf
Key Findings from the 2021 State of the SOX/IC Market Survey: Most companies believe they weathered the pandemic well. Key controls are increasing, and revenue is the guide The technology picture remains fractured and inefficient. Analytics and automation aren't yet widely used. ...
2021 State of the SOX Report.pdf
Key findings from the 2019 State of the SOX/Internal Controls Market Survey: SOX Professionals continue to rely on desktop software as their primary tool, but it's not the only technology they use to support SOX Compliance. Interest in and use of advanced technology in the SOX function...
state-of-the-SOX-market-report-2019.pdf
Ever wonder why some companies chose the road less traveled when it comes to a reliance strategy for SOX testing? Join us to hear how adopting a non-reliance audit strategy can save your company time and money! This Q&A session delves into the testing approach used by management at a...
#Event #ESG #CPE #Chapter #FinancialReporting #Technology,Software,Vendors #SOX #COSOFramework #InternalAudit #ProcessImprovement
NATIONAL MEETING_2022 Q4 SEC Pro Group Meeting 20221129.pdf