Local File Sync - Anyone using?
0 votes 14 comments
Local File Sync - why the time limit?
2 votes 11 comments
New Record Creation in Editing Rules
2 votes 7 comments
Planning Tab - Suggestions
Completed
0 votes 6 comments
Comments in documents of the Audit Module
Completed
0 votes 6 comments
How to create action plan form and issue form?
Answered
0 votes 5 comments
Link Reports to a Certification Letter in the Controls Database
Answered
0 votes 5 comments
Applying Templates
Completed
0 votes 5 comments
Decommissioned Controls still being available within the Test Form
1 vote 4 comments
Copy attachments from the PBC request experience to the control test form
1 vote 4 comments
Workflow in ORM/ERM Platform
2 votes 4 comments
Incorrect Sorting of Dates in Charts and Graphs
3 votes 4 comments
Control Impact Due to COVID10
0 votes 4 comments
Decommissioning Risks
Answered
0 votes 3 comments
Count Numbers in Pivot Table
2 votes 3 comments
Add more options under the "Include a New Phase" when preparing form.
0 votes 3 comments
Difference between a "task owner" and "task editor"?
Answered
0 votes 3 comments
Wdesk desk manual?
1 vote 3 comments
Report filtering in SOX workspace not dynamic
0 votes 3 comments
Report on Time reporting by MONTH or Year
Completed
0 votes 3 comments
History Icon in Issues
3 votes 3 comments
Comments in Issue in the Audit Experience
Planned
0 votes 3 comments
Screenshot Snipping Tool in Markup Viewer
20 votes 2 comments
Highlights in .pdf Documents Imported for Testing
0 votes 2 comments
PDF Functionality in the Markup viewer
Answered
1 vote 2 comments
Adding lines within the cell of a matrix
0 votes 2 comments
Modify title of Evidence Request
0 votes 2 comments
Calculated Fields within Control/Risk Form
Answered
0 votes 1 comment
What is the difference between testing start date, testing completion date and Due date?
Answered
0 votes 1 comment