Finance/Internal AuditRegulatory Compliance Management’s Reporting on the Control Environment During COVID-19: Extra Attention Is Required Christopher Baumgartner April 14, 2023 Christopher BaumgartnerJuly 28, 2020
Finance/Internal Audit SOX Compliance Under COVID-19: The Show Must Go On (Part 2) Terry Hartzog and Michael Seek April 12, 2023 Terry HartzogMichael SeekJune 23, 2020
COVID-19Finance/Internal Audit SOX Compliance Under COVID-19: The Show Must Go On (Part 1) Kristen Kelly April 12, 2023 Kristen KellyJune 10, 2020
Finance/Internal Audit SOX Compliance: Consider COVID-19 Impact on Management Review Control Execution Kristen Kelly and Michael Seek February 19, 2023 Kristen KellyMichael SeekJune 1, 2020
Finance/Internal Audit New SOX Survey: COVID-19 Environment Further Drives Need for Greater Automation and Technology Adoption for Compliance Processes The Protiviti View April 14, 2023 The Protiviti ViewMay 28, 2020
COVID-19Finance/Internal Audit SOC Reports: Anticipating Challenges Can Help Minimize Disruption of SOX Compliance Programs Gina Chaoanw and Shari Katz February 19, 2023 Gina ChaoanwShari KatzMay 6, 2020
COVID-19Finance/Internal Audit SOX Risk Assessment in the Time of COVID-19 Kristen Kelly February 6, 2024 Kristen KellyApril 27, 2020
COVID-19Finance/Internal AuditRegulatory Compliance COVID-19 and SOX: Practical Considerations While Navigating the Crisis Kristen Kelly February 17, 2023 Kristen KellyApril 17, 2020
Finance/Internal Audit SOX Compliance: Faster Automation, Fewer Controls, and How to Get There Eric Groen and Cassie Putnam April 19, 2023 Eric GroenCassie PutnamNovember 13, 2019
Finance/Internal Audit SOX Control Awareness and Communication Is One Way Organizations Can Help Reduce Costs and Hours Eric Groen and Tom O'Reilly February 27, 2024 Eric GroenTom O'ReillyOctober 8, 2019