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
Adding lines within the cell of a matrix
  • Greg Barnard
0 votes 2 comments
Modify title of Evidence Request
  • Capucine Doncieux
0 votes 2 comments
GRC Database Cleanup
  • Udo
0 votes 1 comment
Addition of COBIT to Compliance Manager
  • Daniel Cedillo
  • Edited
1 vote 1 comment
Calculated Fields within Control/Risk Form
Answered
  • Wes Stewart
0 votes 1 comment
What is the difference between testing start date, testing completion date and Due date?
Answered
  • Somu Sri Pavan
0 votes 1 comment
Risk Universe
  • Josh Fruscello
1 vote 1 comment
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
How can I create a new control frequency in audit controls?
Answered
  • Jeff Murfin
1 vote 1 comment
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
Conditional fields in forms and Reports
Answered
  • Diego Romera
2 votes 1 comment
Changes in time tracking?
Answered
  • Udo
  • Edited
0 votes 1 comment
Editing Requests in Wdesk and improving funcationality
  • Warren Greenidge
1 vote 1 comment
Change time entries in test forms
  • Udo
1 vote 1 comment
Why get decommissioned controls a current year SOX-program assigned?
  • Udo
0 votes 1 comment
Requests - Permissions & Notifications
  • Anastasia Bashioum
1 vote 1 comment
Decommission vs delete control
Answered
  • Candice Adams
1 vote 1 comment
Permissions applicable to the new Risks Experience?
  • Jeremy Ford
2 votes 1 comment
SOX Control Testing - Notification when new Reviewers are assigned
  • Sheila Rhodes
3 votes 1 comment
SOX Control Testing - Ability to remove documents from the Attachments pane en masse
  • Sheila Rhodes
1 vote 1 comment
Deleted Test Forms
  • Christine Anderson
3 votes 1 comment
Enhancement Idea for Drill Down View for Charts in SOX/Audit Workspace
  • Alison Tulak
4 votes 1 comment
Audit Workspace: Add filtering/sorting directly on the columns of a resource plan (gantt/table views)
  • Hoa Nguyen
0 votes 1 comment
How to restore deleted requests
  • Devjani, Jessica (SNX)
0 votes 1 comment
Stop/Start Time Entry
  • Permanently deleted user
2 votes 1 comment
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
SOX- is there a way to delete a reviewer from Review Plan
  • Jodi Cardine
0 votes 1 comment

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