Workiva and AuditNet have compiled these important risk assessment templates to help you stay ahead of risk Excel ® templates are ready to use for cloud technology audits, fraud risk programs and more ...
Grab your free risk assessment templates from Workiva and AuditNet ®! These Excel ® templates will empower your organization to proactively manage risk and various audit needs, including cloud ...
Choose from over 320 ready-to-use and customizable regulatory assessment templates that ... impactful actions. This risk-based score can be filtered for a specific regulation or standard or a specific ...
You can now build your own plug-ins to block or assign a risk score to authentication requests during various stages – request received, pre-authentication and post-authentication. This can be ...