A key to a successful Sarbanes-Oxley (SOX) program is robust and effective planning, risk assessment, and scoping processes. Simultaneously, the pandemic, technology advances, regulatory changes, and many other factors disrupted economies and business models at breakneck speed. As a result, SOX programs must react to the impact these changes have on risk and controls environments.
Join KPMG and Workiva for a webinar that unpacks the conflict between flexibility and planning. Learn how SOX teams can become more agile to a changing scope of risk, what items to consider in your 2021 SOX plan, and how technology can be leveraged to iron out bumps along the way.