clarification regarding roles in workspace
0 Stimmen 1 Kommentar
Email notification for SOX module
0 Stimmen 1 Kommentar
GRC - What is best practice or has anyone implemented archiving data types?
1 Stimme 1 Kommentar
Restrict permission to publish links
4 Stimmen 2 Kommentare
Sandbox Environment for Risk
1 Stimme 1 Kommentar
Questions on Local File Sync Version 1.19.0 Recent Roll-out
Beantwortet
1 Stimme 3 Kommentare
Open Mark Up History
Beantwortet
0 Stimmen 1 Kommentar
Creating a workflow for requests prior to sending to the auditee
0 Stimmen 1 Kommentar
Merge of cells in Evidence Testing section
Beantwortet
0 Stimmen 1 Kommentar
Processes
0 Stimmen 4 Kommentare
Notification email - Do not reply messaging
1 Stimme 0 Kommentare
Opening File Sync in Bulk
2 Stimmen 0 Kommentare
Automated Task Reminders or Notifications for Action Plans
Beantwortet
1 Stimme 2 Kommentare
Document Attachments to Previously Marked Up Documents in Workiva
2 Stimmen 0 Kommentare
GRC Database Cleanup
0 Stimmen 1 Kommentar
Filter multiple fields in the Report Builder mode
1 Stimme 3 Kommentare
Addition of COBIT to Compliance Manager
1 Stimme 1 Kommentar
Auto-Populating Systems/Assets in Controls Based on Classification or Matching Fields
0 Stimmen 2 Kommentare
Calculated Fields within Control/Risk Form
Beantwortet
0 Stimmen 1 Kommentar
Decommissioning Risks
Beantwortet
0 Stimmen 3 Kommentare
How to create action plan form and issue form?
Beantwortet
0 Stimmen 5 Kommentare
What is the difference between testing start date, testing completion date and Due date?
Beantwortet
0 Stimmen 1 Kommentar
Link Reports to a Certification Letter in the Controls Database
Beantwortet
0 Stimmen 5 Kommentare
Risk Universe
2 Stimmen 1 Kommentar
Audit Comment Workflow
4 Stimmen 1 Kommentar
Adding field "In Scope for FCC Review" (same as in control form) that is editable in the test forms.
Beantwortet
0 Stimmen 1 Kommentar
Crear Varias Solicitudes
0 Stimmen 0 Kommentare
Screenshot Snipping Tool in Markup Viewer
22 Stimmen 2 Kommentare
How can I create a new control frequency in audit controls?
Beantwortet
1 Stimme 1 Kommentar
Count Numbers in Pivot Table
4 Stimmen 3 Kommentare