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Integrated Risk Self-Assessment

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Author

Workiva

Length

10 questions (5 minutes)

Key Takeaways

  • People, processes, and technology are three critical variables that compose successful integrated risk teams
  • How well those three components are executed determines the maturity and effectiveness of SOX, internal audit, and internal controls
  • This self-assessment will help you determine your integrated risk team's effectiveness and opportunities for improvement

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