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GUIDE

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?

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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

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.

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