GRC Tips

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Share your expert advice, industry best practices, general tips & tricks you've picked up while working in Governance, Risk and Compliance and the like.

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Key Report Testing - Best Practices
Angeheftet
  • Stephanie Campese
1 Stimme 3 Kommentare
Claude / AI connectors and impact on SOX and audit
  • Nancy Jordan
0 Stimmen 0 Kommentare
SOX Control Evidence Collection
  • Amanda Nino
2 Stimmen 4 Kommentare
Risk and Control Self Assessments (RCSA)
  • Susan Obermiller
0 Stimmen 0 Kommentare
Organizing browser tabs and windows with Workiva
  • Russell Aldridge
  • Bearbeitet
1 Stimme 0 Kommentare
Where / how to create link to testing workpapers
  • Russell Aldridge
2 Stimmen 4 Kommentare
Issue Remediation - How are other teams tracking the progress of issue remediations (e.g. start/due date, status, notes)?
  • Kevin Lee
4 Stimmen 5 Kommentare
Tracking Changes in Connected Reporting
  • Mike Hetue
2 Stimmen 2 Kommentare
Integrating Risks, Controls and Procedures
  • Mike Hetue
0 Stimmen 4 Kommentare
Creating client surveys in the Audit Experience
  • Debra Chiericoni
7 Stimmen 7 Kommentare
IPE Requirements
  • Alma Fang
0 Stimmen 3 Kommentare
In the audit issue space, how do you manage high-risk to medium-risk issue downgrades?
  • Nicholas Footracer
0 Stimmen 0 Kommentare
Internal Controls Management - Control Owner Inquiries
  • Okta SCIM Provisioning
5 Stimmen 0 Kommentare
PBC Summary Reminder
  • Austin Nkanka
0 Stimmen 1 Kommentar
Import of Workspace owners to Members in Certification Module
  • Suresh Potti
1 Stimme 3 Kommentare
Integration of SOX workspace with the SEC reporting workspace
  • Charlie Frank
1 Stimme 2 Kommentare
As a data admin and manager, how am I able to view risks and controls without going through Data?
  • Dorothea Monteleone
0 Stimmen 1 Kommentar
Tool Tips for PBC
  • Holden Canty
1 Stimme 1 Kommentar
Audit module risk assessment
  • (LEFT CNR) Nancy Jordan
0 Stimmen 0 Kommentare
Quarterly PBC requests - Configuration and Setup
  • Debra Billeaud
1 Stimme 0 Kommentare
Renumbering Secondary Controls
  • McKay Bates
0 Stimmen 1 Kommentar
Workiva RACI Template
  • Cathy Moore
0 Stimmen 1 Kommentar
Mapping Internal Policy to exterior Regulatory Document.
  • Aaron Silver
2 Stimmen 0 Kommentare
Other Observations
  • Ken Pyzik
1 Stimme 3 Kommentare
Conditional Formatting in Presentations from Spreadsheet Data
  • Chad Banales
0 Stimmen 4 Kommentare
SOC 1 Reviews
  • Robert Love
4 Stimmen 3 Kommentare
Internal Control Questionnaire document tracking
  • John Baylis
0 Stimmen 2 Kommentare
Fraud Risk Assessments
  • Jennifer Elinkowski
3 Stimmen 0 Kommentare
Internal audits provided by outsourced entity
  • Will Carroll
0 Stimmen 0 Kommentare
Quickest way to backup all files/test forms/reports from workiva to my computer
  • noah zagelbaum
5 Stimmen 0 Kommentare

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