How to digitize your SOX program
In this episode, Jaime Phillips and Jeff Sorensen join Michelle Hubble to discuss the four key pillars to digitizing a SOX compliance program and how to address the associated challenges.We discuss the following questions:0:41 - Why do organizations need to focus on the entire program when looking to digitize a SOX program?2:20 - What are the four key pillars that are important when digitizing a SOX program and the challenges around them?8:18 - What are companies tangibly doing to address these challenges?9:14 - As these technologies are not one size fits all, how should organizations think about the technologies and processes as well as the impact they will have?10:55 - How is a control owner going to benefit from SOX digital capabilities?12:55 - How much time should it take to make sure the business requirements are set before starting to think about technology solutions?14:39 - How can you start using these new digital skills when wanting to test manual controls, automated controls or IT general controls differently?16:14 - What are some additional takeaways when looking to digitize your SOX program?https://www.pwc.com/us/en/services/risk-assurance/podcasts/pillars-digitize-sox-compliance-program.html