Four Thoughts from KPMG: Where SOX Compliance Is Headed in 2021

Sue King of KPMG sat down with Workiva’s Ernest Anunciacion for a quick chat about what’s upcoming in the world of SOX compliance in the months ahead. Read more inside.

GRC Crisis Planning Survey: How Ready Were We for COVID-19?

No one could have planned for every risk posed by the pandemic, but some organisations were more prepared than others: those with well-integrated GRC capabilities. OCEG surveyed 828 individuals about their companies’ crisis planning before, during and after COVID-19. Check out the stats.

Two SOX Compliance Tips for a Post-COVID World

SOX isn't going anywhere—its underlying rules and regulations are unwavering in light of the current pandemic. But, the way we handle SOX compliance will forever be changed. Learn how internal controls environments have made a momentous shift since COVID-19.

Municipal Securities and Continuing Disclosure During COVID-19

Issuers of municipal securities who update the public on how they're managing COVID-19 could reap benefits, such as more positive interest from investors and better pricing. Consider including the following points in your disclosures—and see how Workiva can help.

4 Simple Steps to Build a Risk Assessment Matrix

Do you feel like you're caught in the matrix when analyzing your company's risks? Read further to learn how to enhance your assessment process with a risk assessment matrix. Plus, get your risk matrix template.

Effective Risk Management in Context of the Pandemic

Michael Rasmussen explores what ERM and GRC practitioners should do in light of the global COVID-19 pandemic and how to stay resilient and agile despite never-before-seen challenges.

New KPMG Report: 4 Quick SOX Process Modifications

This article from Sue King of KPMG details four quick areas that teams should consider in their SOX process in order to stay agile and ready in light of COVID-19. Check out this article now.

Guest Post: Developing a Pandemic IDORP for Your Organization

In this guest post from Radical Compliance editor and CEO Matt Kelly, we look at IDORPs—infectious disease outbreak response plans—and why organizations of all sizes need to have one.

Keep Your 2020 SOX Program Afloat by Making These 3 Critical Adjustments

COVID-19 just radically changed the direction of SOX programs around the country. While you can't predict the future, these three SOX program adjustments can help keep your organization secure and minimize risk.

The Controller Checklist: 6 Questions for the New Normal

Before signing off on financial statements, consider these six questions. These questions may help bring a sense of order to tumultuous times.