In this episode, Michelle Hubble joins Mike Maali to discuss the focus areas and process to successfully manage a SOX compliance change management program.
We discuss the following questions:
0:37 - What do organizations need to consider when managing their SOX change process?
2:08 - How important is scoping the SOX program first?
6:01 - How important is digitally upskilling a SOX program?
6:48 - How should you engage stakeholders as you begin to lay out the digitization journey?
10:15 - Why should you engage with external auditors in a more informed way while going through this change?
https://www.pwc.com/us/en/services/risk-assurance/podcasts/sox-compliance-change-management.html