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Processes

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Hi,

I am keen to know what use cases you are using processes for, specifically in the GRC suite for Audit, Risk and Controls.

Thanks,

Michelle 

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  • Candice Adams

    We use processes for various activities including 302 SOX certifications, auditor independence certification, and annual audit plan reviews.

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  • Michelle Pearson

    Hi Candice, thanks for your reply. What activity do you have within your process for annual audit plan reviews? I am new to audit and workiva and keen to get the most out of the module. TIA,

    Michelle 

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  • Candice Adams

    Hi Michelle -For our audit plan review I have a worksheet in Workiva that has the information for the audits to be performed for the year. A task is assigned to each regional manager (with regional director as approver) to review the file and make any updates. I use this to create the audits in the workspace after the reviews are complete.

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  • Michelle Pearson

    Thanks for this! I was trying to see what types of use cases this could be used for and can see this being one :-) Thank you

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