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Why Many Companies Believe Their SOX 404 Program is ‘Good Enough’—And Why They’re Wrong
Many companies assume their SOX 404 compliance is solid—but the numbers tell a different story. In 2024 alone, 140 public companies restated their financials due to material errors, exposing significant control weaknesses. Fear of reporting issues keeps risks hidden, clean audits don’t always mean strong controls, and a lack of fresh perspectives leaves emerging threats unchecked. To stay ahead, companies must foster transparency, rethink success metrics, and adapt to evolving risks like AI and cybersecurity. Complacency isn’t a strategy. Read Ryan Godbey, CPA’s insights on building a future-proof SOX program.
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