Audit Board

JANUARY 4, 2023

It’s been an interesting few decades, starting with companies struggling to get up to speed and into 2008, with the subprime mortgage and housing crash and added scrutiny applied to auditors and SOX. By increasing efficiency and streamlining SOX programs , resources are freed up for other important initiatives.

Compliance 52

Compliance Start-ups Technology Finance 52

Audit Board

NOVEMBER 16, 2022

and John Kolich, IT Audit Director at Jushi, share how AuditBoard enabled their team to achieve first-year SOX compliance at a rapidly scaling company without having to add resources. Achieving goals of successfully becoming SOX compliant while executing on audits for a scaling business without adding personnel. .

Compliance 52

Compliance Technology Marketability 52

Audit Board

JULY 13, 2022

For SOX practitioners seeking to create efficiency in their testing programs , control certifications are a prime area for automation. Using a SOX technology solution to automate certification workflows can greatly streamline the process of quarterly certifications and return valuable time back to the SOX group and control owners.

Technology 52

Technology Compliance 52

Audit Board

JUNE 15, 2023

Streamlining communication with control owners and gaining real-time visibility into status. Trying to get that whole soup-to-nuts process from control certifications through PBCs, through testing, reporting, and then ultimately external reliance was the driver for us.” If you think you’re doing this just for SOX — why?

Start-ups 52

Start-ups Compliance Technology 52

Audit Board

AUGUST 31, 2023

Many companies have built out COSO internal controls over financial reporting to support Sarbanes-Oxley Act (SOX) compliance activities, and ESG reporting requirements will require similar levels of rigor, transparency, and auditability. Many of the processes and tools used to manage SOX (e.g.,

Compliance 52

Compliance Start-ups Technology Banking 52