SOX, Internal Controls, and Internal Audit Maturity Model

Author: Workiva

Length: 2 pages

Key takeaways: 
  • Deadlines, manual risk and compliance processes, and communication gaps dramatically impede the vitality of teams
  • By focusing on how teams collaborate and share data, you can scale to broader connection between data and tools around the enterprise
  • This maturity model for SOX, internal controls, and audit illustrates the full spectrum of risk and compliance capabilities and what it takes to grow
SOX, Internal Controls, and Internal Audit Maturity Model