IPE attribute attestations
0 votes 0 comments
Internal audits provided by outsourced entity
0 votes 0 comments
Fraud Risk Assessments
3 votes 0 comments
PBC functionality for 10-Q/K reporting
3 votes 5 comments
Anybody really love the formatting of their test forms?
2 votes 0 comments
Annual COSO Self Assessment
2 votes 0 comments
Rolling forward spreadsheet file
0 votes 0 comments
Export from another audit tool and into WDesk
0 votes 1 comment
Is anyone using the database to hold their Key Report/IPE testing?
0 votes 8 comments
Survey to SOX users for benchmarking
Answered
0 votes 1 comment
Do you have your external auditors using Wdesk as "readers"?
0 votes 6 comments
SOX Issue and Action Plan best practices
1 vote 3 comments
Management Response to Control Deficiency
1 vote 0 comments
Are there any recommendations for updating SOX control numbers?
Answered
0 votes 4 comments
Using Workflows for Audit PBC's?
0 votes 3 comments