#ProGroups #SECPro #ESGPro #SOXPro #VideoLibrary #IntegratedReporting #CrossFunctionalTeams #ProcessImprovement #SECReporting #FinancialReporting #RegulatoryReporting #VoluntaryReporting #RiskManagement #ControlsManagement #SOX #InternalAudit
Hi everyone, I recently became a CPA licensed in New York State and was looking into potentially getting involved in performed SOX testing. I have been involved in Risk Management and Internal Audit for a decade. I have looked online for more details on what is required to perform SOX testing...
Each year, the SOX Pro Group launches the State of the Market survey to capture key trends and insights directly from practitioners in the industry. The 2023 survey wrapped up earlier this year, and we're excited to present the key findings to you in our annual benchmarking report. Download...
2023 SOX Pro Group SoTM Report Final.pdf
Each year, the State of Market survey launches to capture key trends and insights from professionals in the SOX, internal controls, and internal audit professionals. In 2023, over 160 professionals participated in the survey, providing valuable insights into the industry and current events. ...
State of the Market Survey 2023- Full Dataset.xlsx
Former high-level staff of the Securities and Exchange Commission spent an hour answering live questions in front of nearly 400 people who attended the SEC Professionals Group Q3 national meeting in Nashville during the Workiva Amplify conference. Pro Group chapters across the country also tuned...
The San Antonio chapter hosted our Q2 national meeting, which featured Emily Pierce, formerly of the SEC’s Office of International Affairs and currently the Chief Global Policy Officer at the climate management platform Persefoni. She fielded questions from Pro Group Executive Advisor Steve...
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 year...
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 #SOXPro #ProcessImprovement ...
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