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>.

Tout afficher Planifiées Non planifiées Terminées Répondu Sans statut Publication la plus récente Activité récente Votes Commentaires
Audit Comment Workflow
  • Darren McCombs
4 votes 1 commentaire
Adding field "In Scope for FCC Review" (same as in control form) that is editable in the test forms.
Répondu
  • Mary Creaton
0 votes 1 commentaire
Crear Varias Solicitudes
  • Vanessa Rivera
0 votes 0 commentaires
Screenshot Snipping Tool in Markup Viewer
  • Chad Banales
22 votes 2 commentaires
How can I create a new control frequency in audit controls?
Répondu
  • Jeff Murfin
1 vote 1 commentaire
Count Numbers in Pivot Table
  • Ibrahim Alkurt
4 votes 3 commentaires
As Requestor ... how do I close a request for information when Requestee sends file directly to me and I uploaded them into Workiva?
  • Mark Finck
0 votes 2 commentaires
Filling Out Action Plans
  • Kenneth Heskett
14 votes 4 commentaires
Clock button to show ALL the prior years’ testings instead of just the one from the immediate year before
  • Mariana Soria
1 vote 1 commentaire
Conditional fields in forms and Reports
Répondu
  • Diego Romera
3 votes 1 commentaire
Changes in time tracking?
Répondu
  • Udo
  • Modifié
0 votes 1 commentaire
Editing Requests in Wdesk and improving funcationality
  • Warren Greenidge
2 votes 1 commentaire
Change time entries in test forms
  • Udo
1 vote 1 commentaire
Why get decommissioned controls a current year SOX-program assigned?
  • Udo
0 votes 1 commentaire
Requests - Permissions & Notifications
  • Anastasia Bashioum
1 vote 1 commentaire
Decommissioned Controls still being available within the Test Form
  • Bill Mickey
1 vote 4 commentaires
Decommission vs delete control
Répondu
  • Candice Adams
1 vote 1 commentaire
Permissions applicable to the new Risks Experience?
  • Jeremy Ford
2 votes 1 commentaire
SOX Control Testing - Notification when new Reviewers are assigned
  • Sheila Rhodes
4 votes 1 commentaire
SOX Control Testing - Ability to remove documents from the Attachments pane en masse
  • Sheila Rhodes
1 vote 1 commentaire
Local File Sync - why the time limit?
Non planifiée
  • Bill Mickey
3 votes 18 commentaires
Deleted Test Forms
  • Christine Anderson
4 votes 1 commentaire
Enhancement Idea for Drill Down View for Charts in SOX/Audit Workspace
  • Alison Tulak
5 votes 1 commentaire
Add more options under the "Include a New Phase" when preparing form.
  • Jonathan Maldonado
0 votes 3 commentaires
Copy attachments from the PBC request experience to the control test form
Non planifiée
  • Jonathan Maldonado
2 votes 6 commentaires
Difference between a "task owner" and "task editor"?
Répondu
  • Jonathan Maldonado
0 votes 3 commentaires
Audit Workspace: Add filtering/sorting directly on the columns of a resource plan (gantt/table views)
  • Hoa Nguyen
1 vote 1 commentaire
How to restore deleted requests
  • Devjani, Jessica (SNX)
0 votes 1 commentaire
Wdesk desk manual?
  • Brian Reilly
1 vote 3 commentaires
Highlights in .pdf Documents Imported for Testing
  • Carol Kelleher
0 votes 2 commentaires

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