As the evolving COVID-19 pandemic brings uncertainties, organizations face immediate risks impacting compliance with Sarbanes-Oxley (SOX) requirements and designated controls. Stakeholders need assurance your company knows the risks, has established controls for them and is confident in the effectiveness of those controls to mitigate the possibility of a material impact on company financials.
They have a right to be concerned. Your organization could lose key employees or partners to the virus. Fraud is heightened in this time of uncertainty because financial pressures often lead to relaxed or ignored controls. And, most importantly, you need to find ways to do more with less.
Join experts from CohnReznick and Greenlight Technologies to discover best practices for addressing COVID-19 risks. You’ll learn how to: