Internal Audit
Checklist
Autonomous SOX testing checklist
5 essential steps for infusing autonomous testing into your SOX compliance work
The characteristics of current and future state SOX testing
A compliance capacity maturity model
What's inside
SOX requirements remain the same, but audit teams’ scope of work has changed. Their bandwidth is now strained by additional controls, systems, risks, and stakeholders to manage, making manual SOX fieldwork even more time-consuming. Audit teams often spend ~20 hours of manual effort per control test, per cycle, for a standard control.
To give auditors more time to focus on higher-level, expert work, they must shift from manual to autonomous testing, which can reduce test time from 16+ hours to just over 10 minutes. The Autonomous SOX testing checklist helps audit teams begin the process of incorporating agentic technology into their SOX compliance work. Download your copy for:
- A step-by-step guide to incorporating autonomous testing into SOX compliance
- Traditional SOX testing approaches and how to shift to an autonomous state
- The Crawl-Walk-Run model for compliance capacity maturity
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