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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Survey to SOX users for benchmarking
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  • Gabe M
0 votes 1 comment
External audit - view access to testing
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  • Denise Miller
0 votes 7 comments
How To Create A New Audit Program?
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  • Rebecca Demy
0 votes 3 comments
Are there any recommendations for updating SOX control numbers?
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  • Dorothea Monteleone
0 votes 4 comments
How do you get your auditors comfortable with the access of the Workiva Support users
Answered
  • Ryan McHale
0 votes 3 comments
Looking to improve SOX narrative formats - anyone want to share or have good source for templates?
Answered
  • JAMES RODDA
0 votes 3 comments

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