AuditNet ® Audit Programs
Access to Premium templates is available only to customers of Workiva's GRC solutions.
Please click on the linkto learn more about Workiva's industry leading GRC solutions can help your audit team be more efficient and impactful.
AuditNet continues to evaluate all templates and will be transitioning hundreds of Premium templates to Free for use by the internal audit community.
Please click on the linkto learn more about Workiva's industry leading GRC solutions can help your audit team be more efficient and impactful.
AuditNet continues to evaluate all templates and will be transitioning hundreds of Premium templates to Free for use by the internal audit community.
Name | Added | Subscription | Type | Procedures | Rating |
---|---|---|---|---|---|
2022 GRC Procurement | May 2022 | Free | Financial GRC | Yes | |
2022 GRC Pensions Retirement Programs | May 2022 | Free | Financial GRC | Yes | |
2022 GRC Payroll | May 2022 | Free | Financial GRC | Yes | |
2022 GRC Leases | May 2022 | Free | Financial GRC | Yes | |
GRC Investments | May 2022 | Free | Financial GRC | No | |
Banking - Retail Finance Process Flow | February 2022 | Free | Operational | No | |
Banking - Project Management Process Flow | February 2022 | Free | Operational | No | |
Banking - Loan Write Off Process Flow | February 2022 | Free | Operational | No | |
Banking - Head Office Financial Reporting Process Flow | February 2022 | Free | Operational | No | |
Banking - Depreciation Process Flow | February 2022 | Free | Operational | No |