External audit - view access to testing
Answered
0 votes 6 comments
SOX Issue and Action Plan best practices
1 vote 3 comments
Management Response to Control Deficiency
1 vote 0 comments
What ERP system do you love?
0 votes 1 comment
How To Create A New Audit Program?
Answered
0 votes 3 comments
Are there any recommendations for updating SOX control numbers?
Answered
0 votes 4 comments
How do you get your auditors comfortable with the access of the Workiva Support users
Answered
0 votes 3 comments
Using Workflows for Audit PBC's?
0 votes 3 comments
Do you have your external auditors using Wdesk as "readers"?
0 votes 6 comments