clarification regarding roles in workspace
0 votos 1 comentario
Email notification for SOX module
0 votos 1 comentario
GRC - What is best practice or has anyone implemented archiving data types?
1 voto 1 comentario
Restrict permission to publish links
4 votos 2 comentarios
Sandbox Environment for Risk
1 voto 1 comentario
Creating a workflow for requests prior to sending to the auditee
0 votos 1 comentario
Processes
0 votos 4 comentarios
Notification email - Do not reply messaging
1 voto 0 comentarios
Opening File Sync in Bulk
2 votos 0 comentarios
Document Attachments to Previously Marked Up Documents in Workiva
2 votos 0 comentarios
GRC Database Cleanup
0 votos 1 comentario
Filter multiple fields in the Report Builder mode
1 voto 3 comentarios
Addition of COBIT to Compliance Manager
1 voto 1 comentario
Auto-Populating Systems/Assets in Controls Based on Classification or Matching Fields
0 votos 2 comentarios
Risk Universe
2 votos 1 comentario
Audit Comment Workflow
4 votos 1 comentario
Crear Varias Solicitudes
0 votos 0 comentarios
Screenshot Snipping Tool in Markup Viewer
22 votos 2 comentarios
Count Numbers in Pivot Table
4 votos 3 comentarios
Filling Out Action Plans
14 votos 4 comentarios
Editing Requests in Wdesk and improving funcationality
2 votos 1 comentario
Change time entries in test forms
1 voto 1 comentario
Why get decommissioned controls a current year SOX-program assigned?
0 votos 1 comentario
Requests - Permissions & Notifications
1 voto 1 comentario
Decommissioned Controls still being available within the Test Form
1 voto 4 comentarios
Permissions applicable to the new Risks Experience?
2 votos 1 comentario
SOX Control Testing - Notification when new Reviewers are assigned
4 votos 1 comentario
SOX Control Testing - Ability to remove documents from the Attachments pane en masse
1 voto 1 comentario