Impact of COVID-19 on Complying with SEC Requirements, including ICFR Compliance Webinar (1.5 Hours)


The COVID-19 outbreak is translating into significant challenges for society, and impacting governments and businesses alike with unprecedented disruptions and risks. While companies continue to evaluate the impact on operations, it is also critical to assess the impact on financial accounting and reporting to comply with SEC requirements, including ICFR compliance. With workforces, suppliers, and customers experiencing operational disruptions for the foreseeable future, companies need to consider implications on processes, controls, and financial reporting. This webinar will focus on the way companies are adapting their SOX programs to remain compliant during this unprecedented time, with a focus on:

  • The current economy
  • Effectively responding to business disruptions, now and in the future
  • Maintaining SOX and ICFR compliance
  • ERM considerations
  • Business resiliency and continuity
  • Returning to the workplace

To help financial professionals understand the impact of COVID-19 on processes, controls, and financial reporting, and show them how companies are successfully adapting their SOX programs to remain compliant during this unprecedented time.

Additional New Webinars on COVID-19:

Accounting for Debt Restructuring during Uncertain Financial Times Webinar (2 Hours)

COVID-19: The New Legal Landscape for Employers and Employees Webinar (1.5 Hours)

Cybersecurity in a Business World Impacted by COVID-19 Webinar (1.5 Hours)

Employee Retention Tax Credit: A Hands-On Guide to Maximizing the Latest Tax Benefit (1 Hour)

Exploring the Long-Term Economic Impact of COVID-19 Webinar (1 Hour)

Financial Leadership during the COVID-19 Crisis: An Expert Panel Discussion Webinar (1 Hour)

Impact of COVID-19 on Financial Reporting & Disclosures Webinar (4 Hours)

International Cash & Treasury Management in a COVID-19 Business World Webinar (1.5 Hours)

Lease Modifications: ASC 842 & COVID-19 Impact Webinar (1.5 Hours)

Managing Global Contracting during the COVID-19 Crisis Webinar (1 Hour)

Paycheck Protection Program: An Update on Loan Forgiveness Calculation Webinar (2 Hours)

Recent Developments at the FASB & IASB in Response to COVID-19 Webinar (1.5 Hours)

Recent Developments in Transfer Pricing, including the Impact of COVID-19 Webinar (1 Hour)

State And Local Taxation (SALT) Update & the Impact of COVID Relief Programs, including PPP, ERC, et al. (3.5 Hour Webinar)

Tax Aspects of the "Coronavirus Aid, Relief & Economic Security (CARES) Act" Webinar (3 Hours)

Tax Planning for 2020/2021 & Beyond: Biden Agenda, PPP Forgiveness & More (3-Hour Webinar)

  • Economic Update
    – State of the economy
    – Market perspectives
  • Perspectives on Response—Now, Next, Beyond
    – Internal audit functions
    – Audit committee considerations
  • ICFR/SOX: Maintaining Compliance Amid Disruption
    – Liquidity
    – Accounting
    – Information technology
    – Cybersecurity
  • ERM Considerations
    – Preparedness plans
    – Impact assessments
    – Risk mitigation gaps due to capital outflows
    – Changes in performance objectives and strategies
    – Context of new external environment
    – Internal and operational changes
    – The upside of risk
    – Transforming from qualitative to quantitative
  • Resiliency & Business Continuity
    – Sustaining the right level of business operations
    – Monitoring and measuring effectiveness
    – Preparing for the worst-case scenario
  • Physical Return to Work
    – Transitioning employees back to physical locations
    – The importance of internal audit



No advance preparation required.

Level of Knowledge: 


CPE Credit: 
NASBA Field of Study: