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><br>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
Creating a workflow for requests prior to sending to the auditee
  • Matthew Pellerito
0 votes 0 comments
Filling Out Action Plans
  • Kenneth Heskett
14 votes 3 comments
Merge of cells in Evidence Testing section
  • Suma Rao
0 votes 0 comments
Processes
  • Michelle Pearson
0 votes 4 comments
Notification email - Do not reply messaging
  • Candice Adams
0 votes 0 comments
Automated Task Reminders or Notifications for Action Plans
Answered
  • Michelle Pearson
0 votes 2 comments
Document Attachments to Previously Marked Up Documents in Workiva
  • Matthew Pellerito
2 votes 0 comments
Filter multiple fields in the Report Builder mode
  • Min Chen
1 vote 3 comments
GRC Database Cleanup
  • Udo
0 votes 1 comment
Addition of COBIT to Compliance Manager
  • Daniel Cedillo
  • Edited
1 vote 1 comment
Auto-Populating Systems/Assets in Controls Based on Classification or Matching Fields
  • Somu Sri Pavan
0 votes 2 comments
Local File Sync - why the time limit?
Not planned
  • Bill Mickey
2 votes 16 comments
Copy attachments from the PBC request experience to the control test form
  • Jonathan Maldonado
2 votes 4 comments
Calculated Fields within Control/Risk Form
Answered
  • Wes Stewart
0 votes 1 comment
Link Reports to a Certification Letter in the Controls Database
Answered
  • Udo
0 votes 5 comments
Decommissioned Controls still being available within the Test Form
  • Bill Mickey
1 vote 4 comments
Decommissioning Risks
Answered
  • Mike Hetue
0 votes 3 comments
How to create action plan form and issue form?
Answered
  • Somu Sri Pavan
0 votes 5 comments
What is the difference between testing start date, testing completion date and Due date?
Answered
  • Somu Sri Pavan
0 votes 1 comment
History Icon in Issues
  • Ken Pyzik
3 votes 3 comments
Risk Universe
  • Josh Fruscello
2 votes 1 comment
Count Numbers in Pivot Table
  • Ibrahim Alkurt
3 votes 3 comments
New Record Creation in Editing Rules
  • Permanently deleted user
2 votes 7 comments
Screenshot Snipping Tool in Markup Viewer
  • Chad Banales
22 votes 2 comments
Audit Comment Workflow
  • Darren McCombs
3 votes 1 comment
Adding field "In Scope for FCC Review" (same as in control form) that is editable in the test forms.
Answered
  • Mary Creaton
0 votes 1 comment
Crear Varias Solicitudes
  • Vanessa Rivera
0 votes 0 comments
How can I create a new control frequency in audit controls?
Answered
  • Jeff Murfin
1 vote 1 comment
As Requestor ... how do I close a request for information when Requestee sends file directly to me and I uploaded them into Workiva?
  • Mark Finck
0 votes 2 comments
Clock button to show ALL the prior years’ testings instead of just the one from the immediate year before
  • Mariana Soria
1 vote 1 comment

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