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

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