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.

Tutti Pianificati Non pianificati Completati Con risposta Nessuno stato Post più recenti Attività recente Voti Commenti
Annual COSO Self Assessment
  • Amanda Nino
2 voti 0 commenti
Rolling forward spreadsheet file
  • Dustan Nalder
  • Modificato
0 voti 0 commenti
Data Change Reporting
  • James Baird
4 voti 11 commenti
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
3 voti 12 commenti
Key Report Testing - Best Practices
  • Stephanie Campese
1 voto 3 commenti
Export from another audit tool and into WDesk
  • Jeff Murfin
0 voti 1 commento
Is anyone using the database to hold their Key Report/IPE testing?
  • JAMES RODDA
  • Modificato
0 voti 8 commenti
PBC functionality for 10-Q/K reporting
  • Austin Jefferson
3 voti 5 commenti
Survey to SOX users for benchmarking
Con risposta
  • Gabe M
0 voti 1 commento
IPE attribute attestations
  • Alexa Pelletier
0 voti 0 commenti
External audit - view access to testing
Con risposta
  • Denise Miller
0 voti 7 commenti
SOX Issue and Action Plan best practices
  • McKay Bates
1 voto 3 commenti
Management Response to Control Deficiency
  • Jessica Mason
2 voti 0 commenti
What ERP system do you love?
  • Kelly Deck
0 voti 1 commento
How To Create A New Audit Program?
Con risposta
  • Rebecca Demy
0 voti 3 commenti
Are there any recommendations for updating SOX control numbers?
Con risposta
  • Dorothea Monteleone
0 voti 4 commenti
How do you get your auditors comfortable with the access of the Workiva Support users
Con risposta
  • Ryan Mchale
0 voti 3 commenti
Using Workflows for Audit PBC's?
  • Peter Molnar
0 voti 3 commenti
Looking to improve SOX narrative formats - anyone want to share or have good source for templates?
Con risposta
  • JAMES RODDA
0 voti 3 commenti
Do you have your external auditors using Wdesk as "readers"?
  • Heather Hubbs
0 voti 6 commenti

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