SOX over monday.com
Solution byStreamline your SOX processes on one centralized platform with KPMG's expertise and proven methodology.
Contact partner- Region: Global
The KPMG SOX Compliance Solution on monday.com is a holistic work operating model based on KPMG’s expertise and proven methodology, delivered on top of monday.com’s flexible and intuitive work operating system. This new delivery model standardizes, streamlines, and executes your SOX management process in the most efficient and simplified way.
Key features
- Scoping assessment tool
- Risk and controls mapping on both group and component levels
- Ease access to valuable data for your audit team while promoting streamlined communication
- Automations to save time while reducing the chance for human error
- Visual dashboards to get meaningful insights and stay updated with real-time data
Services
- We provide clients a new way to plan, perform, audit, and manage their risks and controls.
- Service package varies depending on client needs and include both SOX advisory and implementation services.