Link opens in a new tab
opens in new window
Risk assessment reimagined
Enhance and streamline your SOX (Sarbanes-Oxley) risk assessment with Deloitte and SOXwise Mosaic Scoping™.
Mosaic facilitates teaming with Deloitte specialists to transform your SOX risk assessment, delivering organized workflows that enables teams to align testing scope with real risks.
Risk assessment foundation
The SOX risk assessment shapes your SOX testing scope, driving both cost efficiency and confidence. Yet, many programs rely on old assessments or that of their external auditor, missing the chance to modernize and align efforts with financial reporting risks. Updating your approach can bring precision and efficiency to compliance, even in today’s shifting landscape.
Time for change
With Deloitte specialists and Mosaic technology, teams gain consistency, clarity, and efficiency—empowering a refreshed approach to risk assessment.
Insight and innovation combined
Deloitte’s deep SOX experience, advanced digital tools, hands-on approach, and practical solutions help clients streamline compliance, adapt to changing risks, and work toward greater efficiency.
Our services
Geoffrey Kovesdy
Audit & Assurance Principal | Digital Controls, AI, & Automation Offering Leader | FinanceAI Leader | Deloitte & Touche LLP
Bradley Niedzielski
Audit & Assurance Partner, Business Controls Leader | Deloitte & Touche LLP
Jesse Jett
Audit & Assurance Partner | Internal Audit and Business Controls | Deloitte & Touche LLP
Sandra Teixeira
Audit & Assurance Managing Director | Controls & SOX COE Leader | Deloitte & Touche LLP
Greg Nicholson
Audit & Assurance Senior Manager | Technical Product Owner | Deloitte & Touche LLP