clarification regarding roles in workspace
2 votes 3 commentaires
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
Creating a workflow for requests prior to sending to the auditee
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
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
Risk Universe
3 votes 1 commentaire
Audit Comment Workflow
4 votes 1 commentaire
Crear Varias Solicitudes
0 votes 0 commentaires
Screenshot Snipping Tool in Markup Viewer
23 votes 2 commentaires
Count Numbers in Pivot Table
4 votes 3 commentaires
Filling Out Action Plans
14 votes 4 commentaires
Editing Requests in Wdesk and improving funcationality
2 votes 1 commentaire
Change time entries in test forms
1 vote 1 commentaire
Why get decommissioned controls a current year SOX-program assigned?
0 votes 1 commentaire
Requests - Permissions & Notifications
1 vote 1 commentaire
Decommissioned Controls still being available within the Test Form
1 vote 4 commentaires
Permissions applicable to the new Risks Experience?
2 votes 1 commentaire
SOX Control Testing - Notification when new Reviewers are assigned
4 votes 1 commentaire
SOX Control Testing - Ability to remove documents from the Attachments pane en masse
1 vote 1 commentaire