Finance/Internal AuditRegulatory ComplianceRisk Management The Sarbanes-Oxley Act: Its Legacy Looking Back and Impact Going Forward Jim DeLoach and Kristen Kelly September 26, 2023 Jim DeLoachKristen KellyJuly 28, 2022
Finance/Internal Audit New Survey Finds SOX Compliance Efficiency Still Eludes Many Organizations — Although Digital Leaders Have an Edge Kristen Kelly February 24, 2023 Kristen KellyJuly 8, 2021
Finance/Internal Audit Internal Controls Planning as Organizations Contemplate a Return to the Office Kristen Kelly and Shari Katz February 22, 2023 Kristen KellyShari KatzMarch 31, 2021
Finance/Internal Audit SOX Compliance Under COVID-19: Considerations for Completing Quarterly Assessments Terry Hartzog and Kristen Kelly February 22, 2023 Terry HartzogKristen KellyNovember 19, 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
COVID-19Finance/Internal Audit SOX Risk Assessment in the Time of COVID-19 Kristen Kelly February 20, 2023 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
Jim DeLoach
Kristen Kelly
Shari Katz
Terry Hartzog
Michael Seek