Governance, Risk, and Compliance

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<i class="icon-match-category w-icon w-icon-29 wk-mr-6 w-icon-twfr-database processed" data-category-id="360002299692"></i><i class="w-icon w-icon-md icon-match-section wk-mr-6 w-pb-4 w-icon-twfr-folder-attachments-g2 w-icon-two-color processed" data-section-id="360007220531"></i><i class="w-icon w-icon-md icon-match-section wk-mr-6 w-pb-4 w-icon-twfr-beaker processed" data-section-id="360007220511"></i><i class="w-icon w-icon-md icon-match-section wk-mr-6 w-pb-4 w-icon-twfr-audit w-icon-two-color processed" data-section-id="360007220491"></i><i class="w-icon w-icon-md icon-match-section wk-mr-6 w-pb-4 w-icon-twfr-file-preview w-icon-color processed" data-section-id="360007220471"></i><i class="w-icon w-icon-md icon-match-section wk-mr-6 w-pb-4 w-icon-twfr-file-sox-report w-icon-two-color processed" data-section-id="360007128192"></i><i class="w-icon w-icon-md icon-match-section wk-mr-6 w-pb-4 w-icon-twfr-dashboard processed" data-section-id="360007220451"></i><i class="w-icon w-icon-md icon-match-section wk-mr-6 w-pb-4 w-icon-twfr-user processed" data-section-id="360007220411"></i><h5>General Q&A and discussion around the Workiva Solutions for Governance, Risk, and Compliance. For database product questions, see the <a href="/hc/en-us/community/topics/360001332351-SOX-Controls-Management" target="no follow">Database topic</a>.

All Planned Not planned Completed Answered No status Newest post Recent activity Votes Comments
Deleted Test Forms
  • Christine Anderson
3 votes 1 comment
Enhancement Idea for Drill Down View for Charts in SOX/Audit Workspace
  • Alison Tulak
3 votes 1 comment
Workflow in ORM/ERM Platform
  • Katherine AveryGuillot
2 votes 4 comments
Add more options under the "Include a New Phase" when preparing form.
  • Jonathan Maldonado
0 votes 3 comments
Copy attachments from the PBC request experience to the control test form
  • Jonathan Maldonado
0 votes 3 comments
Audit Workspace: Add filtering/sorting directly on the columns of a resource plan (gantt/table views)
  • Hoa Nguyen
0 votes 1 comment
Difference between a "task owner" and "task editor"?
Answered
  • Jonathan Maldonado
0 votes 3 comments
How to restore deleted requests
  • Devjani, Jessica (SNX)
0 votes 1 comment
Wdesk desk manual?
  • Brian Reilly
1 vote 3 comments
Highlights in .pdf Documents Imported for Testing
  • Carol Kelleher
0 votes 2 comments
Stop/Start Time Entry
  • Permanently deleted user
2 votes 1 comment
Test forms: Preventing zero in Review Plan order
  • Mike Saunders
0 votes 0 comments
2022 State of the SOX & Internal Controls Market Survey
  • Mike
  • Edited
1 vote 0 comments
Linking Blackline evidence ot Workiva
  • JAMES RODDA
6 votes 1 comment
SOX Testing Improvement Suggestion
Answered
  • Kyle Styck
3 votes 1 comment
Resize Text Boxes in Audit Procedures
Answered
  • Permanently deleted user
0 votes 1 comment
Applying Templates
Completed
  • Ken Pyzik
0 votes 5 comments
PDF Functionality in the Markup viewer
Answered
  • Bill Mickey
1 vote 2 comments
SOX- is there a way to delete a reviewer from Review Plan
  • Jodi Cardine
0 votes 1 comment
Viewing Prior Year SOX workpapers
  • Kenneth Niederhofer
0 votes 1 comment
Adding lines within the cell of a matrix
  • Greg Barnard
0 votes 2 comments
Workiva - SOX, Audit, and Risk Solutions Module
Answered
  • Aravinth Krishnathas
0 votes 1 comment
Report filtering in SOX workspace not dynamic
  • Jeff Murfin
0 votes 3 comments
Tagging function and CSV report (audit Trail)
  • Nikita Lahoty
0 votes 1 comment
Control Impact Due to COVID10
  • Stephanie Campese
0 votes 4 comments
Incorrect Sorting of Dates in Charts and Graphs
  • Ken Pyzik
3 votes 4 comments
Planning Tab - Suggestions
Completed
  • Ken Pyzik
0 votes 6 comments
Planning Experience
  • David Hunt
5 votes 1 comment
Attorney-Client Privilege Projects
  • Greg Barnard
0 votes 0 comments
Comments in documents of the Audit Module
Completed
  • Rosy Graham
0 votes 6 comments

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