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How to do SOX compliance with less

1 min read
AUTHOR:
Tom Fox
Published:
August 29, 2016
Last Updated:
November 16, 2020
IN THIS STORY
When your company is faced with an economic downturn, you are often asked to do SOX compliance with fewer resources. Most recently, those in the energy market may be feeling this pronounced pressure. In this situation, you need to ask yourself these three questions.
- Have you identified and managed the true risks in your company?
- How many controls do you have? And how many are actually effective?
- Do you have technology in place that will help you assess and effectively manage controls?
Tom Fox, attorney and FCPA expert, examines these three suggestions in depth to help you in times you're asked to do more with less.
12 things to look for when choosing a SOX or internal controls solution
Does your SOX solution meet these 12 requirements?