Webcast: COVID-19 and SOX: Practical Considerations While Navigating the Crisis

enterprise resilience webinar series
Webcast: COVID-19 and SOX: Practical Considerations While Navigating the Crisis

With the impact of COVID-19 extending further every day, its impact on organizations’ Sarbanes-Oxley (SOX) programs is unlikely to be their top priority. However, despite the fact that the SEC has allowed for some delay in filing dates, business continues. Internal controls must still be executed and documented, even if in a different manner than was done historically. Continuing to pay attention to controls, and the related documentation, and continuing to work with control and process owners will save time and effort later in the year.

Following this webinar, you will be able to:

  • Understand why companies need to adjust control documentation today and how this will save time later in the year.
  • Outline a list of adaptable approaches for completing SOX obligations in the current unusual environment.
  • Describe short-term and long-term solution to help organizations get ahead of the game in future disruptive situations.

 

1 CPE credit available for live attendees only.

No prerequisites required. Level: basic. Field of study: Finance. Instruction delivery method: Group Internet Based. Elements of Engagement: Polling Questions.
If you are not completely satisfied with the training, please contact Protiviti Learning and Development to discuss your complaints. All complaints are documented and forwarded to the CPE Administrator. After resolution, documentation is kept in a complaint file and it is used for consideration during course updates and improvements. For more information regarding administrative policies, complaints and refunds please contact the Protiviti CPE Administrator at [email protected].
Protiviti is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org

 

Access On-Demand Recording

Original Webinar Details:

Duration: 1hour, 1minute

Speakers:

terry_hartzog
Terry Hartzog, Managing Director, Protiviti
 
Terry Hartzog is a managing director in the Protiviti Dallas market. Terry has significant manufacturing and distribution industry experience and is part of Protiviti’s Sarbanes-Oxley champions network.
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Michael Seek, Director, Protiviti
 
Michael Seek is a director in the Protiviti's Metro DC market. Michael works extensively with clients providing internal control structure and financial, operational and compliance reviews services to clients and is part of Protiviti’s Sarbanes-Oxley champions network.
kristen_kelly
Kristen Kelly, Associate Director, Protiviti

Kristen Kelly is an associate director in the Protiviti Chicago market. Kristen provides public company transformation, internal controls, risk assessment and internal audit services to clients and is part of Protiviti’s Sarbanes-Oxley champions network.