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 You may also like SmileDirectClub Realigns Risk and Future Growth, Saves $500,000 in Audit Fees Baking Flexibility into SOX Planning: Planning, Risk Assessments, and Scoping for the Real World Ready and Relevant Audit for an Evolving World
