Tying Audit Controls to Task
已回答Hello,
Is there a way to create task process that are tied to individual test of controls?
Thank you
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Hi Daniel!
In the GRC framework, you can create task processes tied to individual tests of controls. Here's a brief summary:
1. Control Performance Solution: It's a tasking solution that helps manage control performance by bringing supporting evidence into the Workiva platform. This allows more proactive management as control owners submit evidence of performance each period.
2. Requests and Tasks: Requests are created on Controls and Testing Experiences to notify assignees to upload necessary documents. Each request is tied to an Audit Program, Test Phase, and Control.
3. Report-Based Import for Requests: You can import general requests using a report-based process. After importing, control owners can be guided on managing these requests.
Does this meet your need or have I missed the mark here? Let me know what follow-ups you have or if you need anything else. Cheers!
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