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
Christopher Baumgartner
Terry Hartzog
Michael Seek
Kristen Kelly
The Protiviti View
Gina Chaoanw
Shari Katz
Eric Groen
Cassie Putnam
Tom O'Reilly