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?
- Materiality
- Risk assessment
- Processes & controls
- Segregation of duties
- Estimate and reserve
- Management review controls
- Delegation of authority
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Assessing current processes in the new normal
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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