The Risk Intel Podcast

S2 | E16: SOX in a Box: A Hidden Factory Example


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In this Risk Intel Podcast, host Ed Vincent invites Niki White, Chief Growth Officer at SRA Watchtower to the show to share a real-world example from her past life as a Chief Risk Officer that epitomizes the challenges of hidden factories in risk management. Niki shares a funny story that revolves around one seemingly innocuous box in her office that doubled as a makeshift space heater stand. Little did she know, this unassuming box concealed a treasure trove of essential documentation pertaining to control certifications and attestations – the bank's SOX documentation from her predecessor!

While we’ll have to save how a space heater is an entirely different risk for another day, listen to learn about Niki’s “SOX in a Box” hidden factory story.

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The Risk Intel PodcastBy SRA Watchtower