Cherry Bekaert: Risk & Accounting Advisory

SOX “Lite”

October 03, 2023 Cherry Bekaert
SOX “Lite”
Cherry Bekaert: Risk & Accounting Advisory
More Info
Cherry Bekaert: Risk & Accounting Advisory
SOX “Lite”
Oct 03, 2023
Cherry Bekaert

In the latest episode of our Risk & Accounting Advisory podcast, Neal Beggan, Risk Advisory Leader, and key leaders from Cherry Bekaert’s Risk Advisory SOX practice, Gareth Montague-Smith and Peyton Black, discuss the concept of SOX “Lite,” a controls diagnostic service for smaller or private companies that can help prepare companies to go public, help remediate material weaknesses or significant deficiencies, provide efficiencies for companies facing difficult audits and more. Their conversation analyzes what type of client would benefit from a SOX “Lite” program and how the service is performed.

Listeners will learn about:

  • Why a company might need “SOX Lite” compliance services 
  • How the service is implemented and how it differs from a traditional SOX program
  • Potential benefits to the company

Other Relevant Guidance

View All Podcasts from this Series

Show Notes

In the latest episode of our Risk & Accounting Advisory podcast, Neal Beggan, Risk Advisory Leader, and key leaders from Cherry Bekaert’s Risk Advisory SOX practice, Gareth Montague-Smith and Peyton Black, discuss the concept of SOX “Lite,” a controls diagnostic service for smaller or private companies that can help prepare companies to go public, help remediate material weaknesses or significant deficiencies, provide efficiencies for companies facing difficult audits and more. Their conversation analyzes what type of client would benefit from a SOX “Lite” program and how the service is performed.

Listeners will learn about:

  • Why a company might need “SOX Lite” compliance services 
  • How the service is implemented and how it differs from a traditional SOX program
  • Potential benefits to the company

Other Relevant Guidance

View All Podcasts from this Series