How effective is your SOX program?

Finance and compliance leaders are under increasing pressure to manage risk, control costs and keep pace with evolving Sarbanes-Oxley (SOX) requirements. But without a clear view of your current program, it can be difficult to know where to focus or whether a different operating model, such as a managed service strategy, could be more beneficial.

RSM’s SOX program assessment is a brief, targeted survey designed to help chief financial officers, controllers, and risk and internal audit leaders evaluate their current SOX approach and determine whether a managed service offering would help to support your goals in a more efficient and effective manner.

This short, five-minute assessment focuses on key factors that influence SOX complexity and effort, including:

• Volume of in-scope SOX controls
• Enterprise resource planning and governance, risk and compliance systems currently in use
• Primary challenges and pain points within your SOX program