Connecting the Three Lines of Defense

Key Takeaways

Explore the benefits of connected risk and controls processes. Learn how teams can optimise their use of Workiva solutions by connecting internal controls over financial reporting (ICFR), internal audit, enterprise risk management (ERM) and policy and procedure management for greater efficiency.

After this session, you will be able to:

• Analyse your business and identify processes where Workiva solutions can reduce redundant work
• Identify manual, duplicative efforts across ICFR, enterprise risk management, internal audit and policies and procedure management
• Demonstrate how to maximise the use of Workiva across your team