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
Creating a workflow for requests prior to sending to the auditee
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
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
Risk Universe
2 Stimmen 1 Kommentar
Audit Comment Workflow
4 Stimmen 1 Kommentar
Crear Varias Solicitudes
0 Stimmen 0 Kommentare
Screenshot Snipping Tool in Markup Viewer
22 Stimmen 2 Kommentare
Count Numbers in Pivot Table
4 Stimmen 3 Kommentare
Filling Out Action Plans
14 Stimmen 4 Kommentare
Editing Requests in Wdesk and improving funcationality
2 Stimmen 1 Kommentar
Change time entries in test forms
1 Stimme 1 Kommentar
Why get decommissioned controls a current year SOX-program assigned?
0 Stimmen 1 Kommentar
Requests - Permissions & Notifications
1 Stimme 1 Kommentar
Decommissioned Controls still being available within the Test Form
1 Stimme 4 Kommentare
Permissions applicable to the new Risks Experience?
2 Stimmen 1 Kommentar
SOX Control Testing - Notification when new Reviewers are assigned
4 Stimmen 1 Kommentar
SOX Control Testing - Ability to remove documents from the Attachments pane en masse
1 Stimme 1 Kommentar