Published: 15 April 2019
ID: G00707993
Analyst(s): Audit Research Team
This best practice case study helps audit leaders understand how Aflac uses an automated system to streamline SOX risk assessment and scoping. A risk heat map and risk ratings, developed with input from business stakeholders, help ensure assurance work aligns with business priorities.
Overview
Solution Highlights
Challenge
Prerequisites
Solution Overview
Stakeholder-Derived Weighted Risk Ratings
Real-Time Risk Heat Map
Results
Recommendations
About This Research
Recommended by the Authors
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