The Future of SOX is simple: streamlining the SOX program to gain time and cost efficiency without sacrificing value. Our library of insights can help your organization discover ways to optimize value and automation for a mature SOX program.
How AI is reshaping SOX, ICFR, and Internal Audit for the next era of assurance
Insights based on analysis of FY’25 SEC filings from public companies
The next installment of our Future of SOX webcast series will be panel discussions featuring luminaries across business functions and industries. Moderated by KPMG US Technology and SOX Leaders, Charles King and Subash Samuels, the first half of our conversation will explore the latest hot topics and trends in Internal Controls over Financial Reporting (ICFR), and the second half of our conversation will focus on the latest thinking around AI and Technology. Our guest speakers include SOX and Internal Audit leaders from Herbalife, ArcelorMittal, Broadcom, Salesforce, and others, bringing diverse backgrounds and viewpoints. There will be 1.5 continuing professional education (CPE) credits available to US participants who attend the live session for the full duration and meet the eligibility requirements.
In the latest installment of the Future of SOX webcast series, Sue King and Steve Estes, US SOX Solution Leader will explore how evolving external audit tools are influencing internal control practices and driving the need for modernization across all three lines of defense. Participants will examine how emerging technologies, including AI and Agentic AI, can strengthen control environments through continuous monitoring, improved efficiency, and smarter risk mitigation. Attendees will walk away with practical strategies to leverage technology responsibly and position internal audit for the future of assurance.
In the latest installment of the Future of SOX webcast series, Sue King and Steve Estes, US SOX Leaders, and Subash Samuels, Principal, Internal Audit & Controls, focus on how to determine which applications should be in scope.
Join KPMG for an exclusive economic update tailored specifically for chief audit executives, SOX professionals, and risk decision makers. During our webcast, KPMG Senior Economist Ben Shoesmith will provide an in-depth analysis of the current US economic landscape and the key factors influencing future trends.Following Ben’s presentation, solution leaders from the KPMG Internal Audit and Controls Network will share their insights on the economic forecast and its implications for 2026 planning.
The next session of our Future of SOX webcast series will be a panel discussion format where our US SOX Offering Leader, Sue King, will discuss the latest hot topics and trends in ICFR with executives from three diverse organizations. The panelists will discuss ICFR from a variety of perspectives given their varied roles—Head of Corporate Audit Services, Chief Audit Executive, Internal Controls and SOX Compliance Director.
September 18, 2025 | The Evolving Landscape of SOX: Survey Results and the Agentic Shift
About the webcast: In the latest installment of the Future of SOX webcast series, we delve into the ever-changing landscape of internal controls over financial reporting (ICFR). Our panelists provide valuable insights and strategies to help organizations strengthen their ICFR processes and maintain robust financial controls. Specific topics of discussion include:Discussing the impact of the new SEC leadership; Exploring the latest developments and trends in PCAOB inspection findings and inspection focus areas;Discussing emerging hot topics surrounding ICFR.
Webcast summaries and attendee polling results.
Revolutionizing internal controls
The impact of technology and automation on SOX
Mastering IT scoping for SOX compliance
Common challenges in SOX compliance
Tech adoption, strategy shifts, and regulatory navigation
Trends in ICFR Programs
Compliance & accuracy of data and cloud computing control risks
Trends in ICOFR Programs
Client Stories
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KPMG employs a modern risk approach using advanced technologies to anticipate and balance risk, build trust and resilience, and increase enterprise value. Read more about how we help clients move forward with trust, confidence, and competitive edge.
Insights based on a 2022 survey of over 150 SOX professionals across industry sectors
A KPMG study of traditional IPOs reveals common themes and business process areas associated with material weaknesses.
Trends in ICFR Programs
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