Governance, Risk and Compliance Tips

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<h5>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
Pinned
  • Stephanie Campese
1 vote 3 comments
Where / how to create link to testing workpapers
  • Russell Aldridge
2 votes 4 comments
Issue Remediation - How are other teams tracking the progress of issue remediations (e.g. start/due date, status, notes)?
  • Kevin Lee
4 votes 3 comments
Integration of SOX workspace with the SEC reporting workspace
  • Charlie Frank
1 vote 2 comments
Data Change Reporting
  • James Baird
4 votes 11 comments
Tracking Changes in Connected Reporting
  • Mike Hetue
1 vote 2 comments
Integrating Risks, Controls and Procedures
  • Mike Hetue
0 votes 4 comments
How To Create A New Audit Program?
Answered
  • Rebecca Demy
0 votes 3 comments
Creating client surveys in the Audit Experience
  • Debra Chiericoni
6 votes 5 comments
External audit - view access to testing
Answered
  • Denise Miller
0 votes 7 comments
Are there Excel settings we need to be aware of and set so that after uploading to SOX/Audit workspace the file is displayed correctly in the evidence/markup viewer?
  • Hoa Nguyen
1 vote 5 comments
IPE Requirements
  • Alma Fang
0 votes 3 comments
Import of Workspace owners to Members in Certification Module
  • Suresh Potti
1 vote 3 comments
In the audit issue space, how do you manage high-risk to medium-risk issue downgrades?
  • Nicholas Footracer
0 votes 0 comments
Internal Controls Management - Control Owner Inquiries
  • Christopher Saul
5 votes 0 comments
PBC Summary Reminder
  • Austin Nkanka
0 votes 1 comment

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