OpenWorkpapers
PRACTITIONER RESEARCH · NO FILE UPLOAD

Help test where FIN-12 and ITGC-04 should—and should not—automate.

We are collecting interest from people who have recently performed or reviewed journal-entry testing or periodic user-access reviews. There is no scheduled testing program today. If a future walkthrough becomes possible, we may contact confirmed volunteers; this page never asks for your company’s evidence.

Who qualifies Practitioners with direct FIN-12 or ITGC-04 experience
What we observe Procedure boundaries, handoffs, and representative scale
What we do not collect Names, companies, phone numbers, files, or original evidence

Volunteer for possible future testing.

Every field is required. We use the answers only to understand volunteer fit and, if testing becomes possible, contact people for this research purpose. Submitting does not guarantee a session.

CONTROL EXPERIENCE

Unconfirmed details are deleted after 7 days. Confirmed contact details are retained for up to 90 days; withdrawal stops contact immediately and removes contact details within 7 days.

SOURCE /research/control-validation · direct · NO COOKIES