2017 State of SOX and Internal Controls Survey Report

Presented on:
October 26, 2017 10:00 AM PT
1 hour

Join us as we review the results of the second annual State of the SOX and Internal Controls Market Survey, sponsored by Moss Adams, Workiva, and SOX & Internal Controls Professional Group. The survey addresses SOX data compliance and internal control processes, costs associated with compliance, and respondents’ top ranked challenges.

During the webcast, we’ll discuss how these key findings can help your organization stay on top of SOX compliance and internal controls.



Steve Fineberg, CPA, Senior Manager, Moss Adams

Steve has provided accounting, internal audit, forensic accounting, IT compliance and management consulting services since 2004. He has more than eleven years of relevant experience performing business process and information technology (IT) control reviews. Steve’s substantial internal audit experience leading projects end-to-end across multiple industries in both business operations and IT means he has advanced skills in defining and automating business processes. As a member of the Business Risk Services Group, he helps clients streamline their risk compliance efforts and has been assisting clients with their Sarbanes-Oxley Act (SOX) compliance efforts since its first year of requirement. Steve is a proud veteran of the U.S. Navy.

Mandy Santiago, PMP, Senior Manager, Moss Adams

Mandy has been helping clients meet their compliance needs since 2006. She specializes in business risk management consulting and helps clients streamline their SOX 404 compliance efforts, evaluate their internal controls over financial reporting, and manage their compliance as regulation and guidance changes. Mandy views risk as a potential asset, as once it’s identified, it offers advantages that must be managed for an organization to achieve its goals.

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