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SOX over monday.com
Solution by
Streamline your SOX processes on one centralized platform with KPMG's expertise and proven methodology.
Contact partner- Use case: Finance
- Industry: Cross-industry
- Region: Global
The KPMG SOX Compliance Solution on monday.com is a holistic work operating model based on KPMG’s expertise and proven methodology, delivered on top of monday.com’s flexible and intuitive work operating system. This new delivery model standardizes, streamlines, and executes your SOX management process in the most efficient and simplified way.
Key features
- Scoping assessment tool
- Risk and controls mapping on both group and component levels
- Easy access to valuable data for your SOX team while promoting streamlined communication
- Automations to save time while reducing the chance for human error
- Visual dashboards to get meaningful insights and stay updated with real-time data
- -Plan, record and manage your controls and testing in one centralized platform making monday.com your single source of truth
Services
- We provide clients a new way to plan, perform, test, and manage their risks and controls.
- Service package varies depending on client needs and include both SOX advisory and implementation services.
About the partner
Dedicated to fostering positive and sustainable change, KPMG operates in 143 countries with over 275,000 partners and professionals. Offering audit, tax, and advisory services, we cater to businesses, startups, corporates, public-sector agencies, and non-profits. In Israel, 1,500 professionals leverage global knowledge to meet client needs with integrity and excellence.
Contact information
Address: KPMG Millennium Tower, 17 HaArba'a St. Tel Aviv 64739, Israel
Phone: 03-6848000
Email: [email protected]
Website: https://kpmg.com/il/en/home/insights/2022/04/kpmg-and-monday-com.html
