Governance, Risk, and Compliance

Create Post

<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
Calculated Fields within Control/Risk Form
Answered
  • Wes Stewart
0 votes 1 comment
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
Link Reports to a Certification Letter in the Controls Database
Answered
  • Udo
0 votes 5 comments
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
Conditional fields in forms and Reports
Answered
  • Diego Romera
0 votes 1 comment
Changes in time tracking?
Answered
  • Udo
  • Edited
0 votes 1 comment
Decommission vs delete control
Answered
  • Candice Adams
1 vote 1 comment
Difference between a "task owner" and "task editor"?
Answered
  • Jonathan Maldonado
0 votes 3 comments
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
PDF Functionality in the Markup viewer
Answered
  • Bill Mickey
1 vote 2 comments
Workiva - SOX, Audit, and Risk Solutions Module
Answered
  • Aravinth Krishnathas
0 votes 1 comment
Audit workspace issue form
Answered
  • Donna White
0 votes 1 comment

Ask the Workiva Community for help

Create Post