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Protiviti SOX Compliance survey report 2019

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Download the full report at https://www.protiviti.com/US-en/insights/sox-compliance-survey

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Protiviti SOX Compliance survey report 2019

  1. 1. © 2019 Protiviti Inc. An Equal Opportunity Employer M/F/Disability/Veterans. Benchmarking SOX Costs, Hours and Controls Leverage the results of Protiviti’s 2019 SOX Survey to start your journey toward next-generation, technology-enabled compliance activities. Where SOX Costs Are Trending* Tech on the Rise — Tools External Auditors Are Using as Part of SOX Compliance Process Where SOX Hours Are Trending 0% 10% 20% 30% 40% 50% 5% 15% 25% 35% 45% 2019 2018 Data analytics Automated process approval work flow tools Access controls/user provisioning/ segregation of duties review tools Automated reconciliation tools Continuous controls monitoring GRC technology Advanced data analytics Process mining/ analytics Technical security assessment/ scanning tools Robotics process automation (RPA) Machine/ deep learning Visualization tools Tech on the Rise — Tools Organizations Are Using as Part of SOX Compliance Process 0% 10% 20% 30% 40% 50% 5% 15% 25% 35% 45% 2019 2018 Data analytics Automated process approval work flow tools Access controls/user provisioning/ segregation of duties review tools Automated reconciliation tools Continuous controls monitoring GRC technology Advanced data analytics Process mining/ analytics Technical security assessment/ scanning tools Robotics process automation (RPA) Machine/ deep learning Visualization tools Size of Organization Hours devoted to SOX compliance increased Hours devoted to SOX compliance increased more than 10 percent** $20 billion or greater 48% 51% $10 billion to $19.99 billion 43% 46% $5 billion to $9.99 billion 49% 68% $1 billion to $4.99 billion 53% 52% $500 million to $999.99 million 51% 47% $100 million to $499.99 million 40% 63% Less than $100 million 18% 38%$0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000 2019 2018Average Annual SOX Compliance Costs (Internal) by Number of Unique Locations 1-3 4-6 7-9 10-12 >12 $798,000 $750,000 $831,300 $1,679,100 $1,288,100 $1,066,700 $1,316,000 $1,501,300 $1,580,000 $1,284,500 * Excludes external audit-related fees. ** Among organizations in which Sarbanes-Oxley compliance hours increased. For more information, visit Protiviti.com/SOXSurvey.

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