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SOX over

Solution by

Streamline your SOX processes on one centralized platform with KPMG's expertise and proven methodology.

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  • Use case: Finance
  • Industry: Cross-industry
  • Region: Global

The KPMG SOX Compliance Solution on is a holistic work operating model based on KPMG’s expertise and proven methodology, delivered on top of’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 your single source of truth


  • 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

Reliance on digital solutions has never been greater.
Our goal is to enable enterprises to accelerate this transformation and position their strategy for the new reality.

Our Center of Excellence (CoE) is part of KPMG Israel Data & AI R&D center.

Our partnership leverages the strategic business insights and industry expertise of KPMG professionals with the technological innovation of the Work OS. Together, we create customized solutions for enterprises and implement new operating models to increase productivity and excellence.

The CoE is led by globally accredited experts with decades of hands-on real-world experience.

For more information visit:

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Contact information

Address: Millennium Tower, HaArba'a St. 17, 6473917, Tel Aviv-Yafo, Israel

Phone: +972502482714