The Future of SOX is simple: streamlining the SOX program to gain time and cost efficiency without sacrificing value. Our library of insights can help your organization discover ways to optimize value and automation for a mature SOX program.
Insights based on analysis of FY’25 SEC filings from public companies
Insights based on a 2025 survey of approximately 150 SOX professionals across industry sectors.
Revolutionizing Internal Controls
In the latest installment of the Future of SOX webcast series, Sue King and Steve Estes, US SOX Solution Leader will explore how evolving external audit tools are influencing internal control practices and driving the need for modernization across all three lines of defense. Participants will examine how emerging technologies, including AI and Agentic AI, can strengthen control environments through continuous monitoring, improved efficiency, and smarter risk mitigation. Attendees will walk away with practical strategies to leverage technology responsibly and position internal audit for the future of assurance.
From Theory to Practice: Mastering IT Scoping for SOX Compliance
In the latest installment of the Future of SOX webcast series, Sue King and Steve Estes, US SOX Leaders, and Subash Samuels, Principal, Internal Audit & Controls, focus on how to determine which applications should be in scope.
Chief Audit Executive Outlook for 2026: Navigating the Shifting Economic Landscape
Join KPMG for an exclusive economic update tailored specifically for chief audit executives, SOX professionals, and risk decision makers. During our webcast, KPMG Senior Economist Ben Shoesmith will provide an in-depth analysis of the current US economic landscape and the key factors influencing future trends.Following Ben’s presentation, solution leaders from the KPMG Internal Audit and Controls Network will share their insights on the economic forecast and its implications for 2026 planning.
The Evolving Landscape of SOX: Real World Perspectives
The next session of our Future of SOX webcast series will be a panel discussion format where our US SOX Offering Leader, Sue King, will discuss the latest hot topics and trends in ICFR with executives from three diverse organizations. The panelists will discuss ICFR from a variety of perspectives given their varied roles—Head of Corporate Audit Services, Chief Audit Executive, Internal Controls and SOX Compliance Director.
The evolving landscape of SOX: Survey results and the agentic shift
September 18, 2025 | The Evolving Landscape of SOX: Survey Results and the Agentic Shift
Summer 2025 SOX update
About the webcast: In the latest installment of the Future of SOX webcast series, we delve into the ever-changing landscape of internal controls over financial reporting (ICFR). Our panelists provide valuable insights and strategies to help organizations strengthen their ICFR processes and maintain robust financial controls. Specific topics of discussion include:Discussing the impact of the new SEC leadership; Exploring the latest developments and trends in PCAOB inspection findings and inspection focus areas;Discussing emerging hot topics surrounding ICFR.
Future of SOX: The Intelligent Close
In this Future of SOX webcast, we will explore the use of automation in the first line, specifically the role of automated controls in the finance and accounting function; The Intelligent Close.
Webcast summaries and attendee polling results.
Revolutionizing internal controls
The impact of technology and automation on SOX
Mastering IT scoping for SOX compliance
Common challenges in SOX compliance
Tech adoption, strategy shifts, and regulatory navigation
Trends in ICFR Programs
Compliance & accuracy of data and cloud computing control risks
Trends in ICOFR Programs
Client Stories
Discover more stories of success.
KPMG employs a modern risk approach using advanced technologies to anticipate and balance risk, build trust and resilience, and increase enterprise value. Read more about how we help clients move forward with trust, confidence, and competitive edge.
Guide: AI and automation in financial reporting
Our new in-depth guide offers insights for responsibly integrating AI into financial reporting, including governance and internal control considerations.
Seize the future: The agentic shift in SOX compliance
The future of SOX is here - and it's powered by AI agents
2024 IPO material weakness study
A KPMG study of traditional IPOs reveals common themes and business process areas associated with material weaknesses
Trends in Material Weaknesses
A 2025 KPMG study of non-IPO companies reveals common themes and business process areas associated with material weaknesses.
How will the new SEC climate disclosure rule affect internal controls ?
A new SEC ruling enforces public companies to disclose certain climate-related matters, such as GHG emissions metrics and more.
AWS Cloud
Compute & Storage SOX Control Considerations
The "Soxification" of ESG
The growing importance of ESG
Let's work together to find ways to help optimize your SOX function.
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