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sox compliance in a post-covid world

Updating pre-COVID processes and controls for this new normal is long overdue. Does your team know what critical SOX compliance adjustments to make in the face of so much increased uncertainty and risk?

What does our guide cover?

Embark & Workiva interviewed our own SOX experts, along with leaders from numerous public companies, to give you critical insights and best practices on SOX compliance and Internal Audit in a post-COVID-19 environment.



SOX COMPLIANCE IN A POST-COVID WORLD

assessing current processes in the new normal

  • Materiality

  • Risk assessment

  • Processes & controls

  • Segregation of duties

  • Estimate and reserve

  • Management review controls

  • Delegation of authority

Download our guide today

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SOX COMPLIANCE IN A POST-COVID WORLD

assessing current processes in the new normal

  • Materiality

  • Risk assessment

  • Processes & controls

  • Segregation of duties

  • Estimate and reserve

  • Management review controls

  • Delegation of authority

Get our guide today

Download
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