In this episode, Michelle Hubble and Jaime Phillips join Mike Maali to discuss how to rethink your SOX compliance program.
We discuss the following questions:
0:37 - Why is now a good time to rethink your SOX program?
1:13 - As controllers are taking greater ownership of full programs within an organization how does that align with the organization’s objectives?
2:38 - How do transformations throughout the organization impact controls and SOX?
3:52 - What does a SOX transformation look like?
5:06 - What are the expected benefits of a SOX transformation?
7:10 - What are key things organizations should do when planning to rethink their SOX program?
https://www.pwc.com/us/en/services/risk-assurance/podcasts/rethinking-sox-compliance-program.html