SOX compliance in a post-COVID world

some needed direction to navigate unfamiliar territory

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

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assess current processes & prepare for the new normal

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get insights on key topics concerning SOX & IA during these challenging times:

Materiality

Risk Assessment

Processes & Controls

Management review controls

Segregation of duties

Delegation of authority

Estimate and reserve

Other Control Considerations

pre-COVID processes & controls need to be updated

Get our guide to learn what adjustments your team needs to make for a post-COVID world.

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