GRC Tips

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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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Claude / AI connectors and impact on SOX and audit
  • Nancy Jordan
0 votes 0 commentaires
SOX Control Evidence Collection
  • Amanda Nino
2 votes 4 commentaires
Risk and Control Self Assessments (RCSA)
  • Susan Obermiller
0 votes 0 commentaires
Organizing browser tabs and windows with Workiva
  • Russell Aldridge
  • Modifié
1 vote 0 commentaires
Where / how to create link to testing workpapers
  • Russell Aldridge
2 votes 4 commentaires
Issue Remediation - How are other teams tracking the progress of issue remediations (e.g. start/due date, status, notes)?
  • Kevin Lee
4 votes 5 commentaires
Tracking Changes in Connected Reporting
  • Mike Hetue
2 votes 2 commentaires
Integrating Risks, Controls and Procedures
  • Mike Hetue
0 votes 4 commentaires
Creating client surveys in the Audit Experience
  • Debra Chiericoni
7 votes 7 commentaires
IPE Requirements
  • Alma Fang
0 votes 3 commentaires
In the audit issue space, how do you manage high-risk to medium-risk issue downgrades?
  • Nicholas Footracer
0 votes 0 commentaires
Internal Controls Management - Control Owner Inquiries
  • Okta SCIM Provisioning
5 votes 0 commentaires
PBC Summary Reminder
  • Austin Nkanka
0 votes 1 commentaire
Import of Workspace owners to Members in Certification Module
  • Suresh Potti
1 vote 3 commentaires
Integration of SOX workspace with the SEC reporting workspace
  • Charlie Frank
1 vote 2 commentaires
As a data admin and manager, how am I able to view risks and controls without going through Data?
  • Dorothea Monteleone
0 votes 1 commentaire
Tool Tips for PBC
  • Holden Canty
1 vote 1 commentaire
Audit module risk assessment
  • (LEFT CNR) Nancy Jordan
0 votes 0 commentaires
Quarterly PBC requests - Configuration and Setup
  • Debra Billeaud
1 vote 0 commentaires
Renumbering Secondary Controls
  • McKay Bates
0 votes 1 commentaire
Workiva RACI Template
  • Cathy Moore
0 votes 1 commentaire
Mapping Internal Policy to exterior Regulatory Document.
  • Aaron Silver
2 votes 0 commentaires
Other Observations
  • Ken Pyzik
1 vote 3 commentaires
Conditional Formatting in Presentations from Spreadsheet Data
  • Chad Banales
0 votes 4 commentaires
SOC 1 Reviews
  • Robert Love
4 votes 3 commentaires
Internal Control Questionnaire document tracking
  • John Baylis
0 votes 2 commentaires
Fraud Risk Assessments
  • Jennifer Elinkowski
3 votes 0 commentaires
Internal audits provided by outsourced entity
  • Will Carroll
0 votes 0 commentaires
Quickest way to backup all files/test forms/reports from workiva to my computer
  • noah zagelbaum
5 votes 0 commentaires
Anybody really love the formatting of their test forms?
  • Alexandra Bernacchi
2 votes 0 commentaires

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