May 30, 2016
From the Global Enterprise Institute
The 6th Edition of KPMG’s internal controls study of technology companies provides a process-level look at the SOX 404 internal controls programs managed by small, mid-sized, and large technology companies.
The study provides SOX 404 key control data related to financial controls, IT controls, and entity-level controls down to the process level, where applicable. Key reports, key spreadsheets, and management review controls are also measured.
This study is unique due to its technology industry focus and the presentation of detailed data on the number of controls by process. It is designed to help companies assess their SOX 404 programs relative to the rest of their industry.
Read A sharper focus on internal controls publication.