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  • Posted in Insurance and Financial Services Industry

    There are free templates available for establishing a risk assessment and compliance universe. Perform a search on the templates page and then download those where the description fits your needs. You will have to modify to fit within your organizations universe.

  • Posted in Auditing ESG

    Coming to GAM 2022? CS 5-3: Powering ESG Through Audit Analytics will be a panel discussion with me, Tony Rock and moderated by Jonathan Wolf. Come to the Workiva booth and say hello!


  • Posted in Access to Premium templates

    Thank you for your interest in a Premium Subscription to was recently acquired by Workiva, a leading provider of solutions to the finance function including internal audit management, ERM, internal controls and SOX tools. will no longer offer premium subscriptions, however, we invite you to return to often as we will be making additional templates and tools available to all users as well as providing exciting thought leadership from Workiva and other experts in the areas of Governance, Risk, and Compliance to all subscribers. We also encourage you to visit where you can access additional information that is relevant to you and your organization.