SOX Compliance Under COVID-19: The Show Must Go On (Part 2)

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By
Terry Hartzog, Protiviti Managing Director, and Michael Seek, Protiviti Director

During the pandemic, several challenges need to be addressed with regard to appropriately protecting investors and public interest by maintaining the full rigor of internal control requirements. Members of Protiviti’s SOX Champions Group addressed various Sarbanes-Oxley requirements topics in a recent webinar titled ‘‘COVID-19 and SOX: Practical Considerations While Navigating the Crisis.’’ In Part 1 of this article series, we analyzed the results from the webinar polling questions.

Here, we address some of the audience questions received during the live session.

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