clarification regarding roles in workspace
0 votes 1 commentaire
Email notification for SOX module
0 votes 1 commentaire
GRC - What is best practice or has anyone implemented archiving data types?
1 vote 1 commentaire
Restrict permission to publish links
4 votes 2 commentaires
Sandbox Environment for Risk
1 vote 1 commentaire
Questions on Local File Sync Version 1.19.0 Recent Roll-out
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1 vote 3 commentaires
Open Mark Up History
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0 votes 1 commentaire
Creating a workflow for requests prior to sending to the auditee
0 votes 1 commentaire
Merge of cells in Evidence Testing section
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0 votes 1 commentaire
Processes
0 votes 4 commentaires
Notification email - Do not reply messaging
1 vote 0 commentaires
Opening File Sync in Bulk
2 votes 0 commentaires
Automated Task Reminders or Notifications for Action Plans
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1 vote 2 commentaires
Document Attachments to Previously Marked Up Documents in Workiva
2 votes 0 commentaires
GRC Database Cleanup
0 votes 1 commentaire
Filter multiple fields in the Report Builder mode
1 vote 3 commentaires
Addition of COBIT to Compliance Manager
1 vote 1 commentaire
Auto-Populating Systems/Assets in Controls Based on Classification or Matching Fields
0 votes 2 commentaires
Calculated Fields within Control/Risk Form
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0 votes 1 commentaire
Decommissioning Risks
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0 votes 3 commentaires
How to create action plan form and issue form?
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0 votes 5 commentaires
What is the difference between testing start date, testing completion date and Due date?
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0 votes 1 commentaire
Link Reports to a Certification Letter in the Controls Database
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0 votes 5 commentaires
Risk Universe
2 votes 1 commentaire
Audit Comment Workflow
4 votes 1 commentaire
Adding field "In Scope for FCC Review" (same as in control form) that is editable in the test forms.
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0 votes 1 commentaire
Crear Varias Solicitudes
0 votes 0 commentaires
Screenshot Snipping Tool in Markup Viewer
22 votes 2 commentaires
How can I create a new control frequency in audit controls?
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1 vote 1 commentaire
Count Numbers in Pivot Table
4 votes 3 commentaires