Finance/Internal AuditRegulatory Compliance A Farewell to Paul Sarbanes Jim DeLoach December 21, 2020 Jim DeLoachDecember 21, 2020
Finance/Internal Audit SOX Compliance Under COVID-19: Considerations for Completing Quarterly Assessments Terry Hartzog and Kristen Kelly December 20, 2020 Terry Hartzog Kristen KellyNovember 19, 2020
COVID-19Finance/Internal Audit SOX Compliance Under COVID-19: The Show Must Go On (Part 1) Kristen Kelly June 23, 2020 Kristen KellyJune 10, 2020
Finance/Internal Audit SOX Compliance: Consider COVID-19 Impact on Management Review Control Execution Kristen Kelly and Michael Seek June 1, 2020 Kristen Kelly Michael SeekJune 1, 2020
COVID-19Finance/Internal Audit SOC Reports: Anticipating Challenges Can Help Minimize Disruption of SOX Compliance Programs Gina Chaoanw and Shari Katz May 12, 2020 Gina Chaoanw Shari KatzMay 6, 2020
Finance/Internal Audit Technology-Enabled SOX Compliance: Continuing the Discussion Cassie Putnam September 9, 2019 Cassie PutnamSeptember 9, 2019
Finance/Internal Audit SOX 2019: Keeping Compliance Costs in Check Eric Groen and Tom O'Reilly September 5, 2019 Eric Groen Tom O'ReillySeptember 5, 2019
Finance/Internal Audit SOX Compliance Survey: One Decade of Insights Brian Christensen July 25, 2019 Brian ChristensenJuly 25, 2019
Finance/Internal Audit 2018 SOX Survey: Benchmarking Compliance Costs Keith Kawashima August 24, 2018 Keith KawashimaAugust 24, 2018
Finance/Internal Audit SOX Compliance: PCAOB Inspections Drive Change in External Audits Ana Amato August 30, 2017 Ana AmatoAugust 23, 2017
Jim DeLoach
Terry Hartzog
Kristen Kelly
Michael Seek
Gina Chaoanw
Shari Katz
Cassie Putnam
Eric Groen
Tom O'Reilly
Brian Christensen
Keith Kawashima
Ana Amato
