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><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>.

Tutti Pianificati Non pianificati Completati Con risposta Nessuno stato Post più recenti Attività recente Voti Commenti
PDF Functionality in the Markup viewer
Con risposta
  • Bill Mickey
1 voto 2 commenti
Filter multiple fields in the Report Builder mode
  • Min Chen
0 voti 0 commenti
Auto-Populating Systems/Assets in Controls Based on Classification or Matching Fields
  • Somu Pavan
0 voti 2 commenti
Calculated Fields within Control/Risk Form
Con risposta
  • Wes Stewart
0 voti 1 commento
Decommissioning Risks
Con risposta
  • Mike Hetue
0 voti 3 commenti
How to create action plan form and issue form?
Con risposta
  • Somu Pavan
0 voti 5 commenti
What is the difference between testing start date, testing completion date and Due date?
Con risposta
  • Somu Pavan
0 voti 1 commento
Link Reports to a Certification Letter in the Controls Database
Con risposta
  • Udo
0 voti 5 commenti
Adding field "In Scope for FCC Review" (same as in control form) that is editable in the test forms.
Con risposta
  • Mary Creaton
0 voti 1 commento
Crear Varias Solicitudes
  • Vanessa Rivera
0 voti 0 commenti
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 voti 2 commenti
Changes in time tracking?
Con risposta
  • Udo
  • Modificato
0 voti 1 commento
Why get decommissioned controls a current year SOX-program assigned?
  • Udo
0 voti 1 commento
Add more options under the "Include a New Phase" when preparing form.
  • Jonathan Maldonado
0 voti 3 commenti
Difference between a "task owner" and "task editor"?
Con risposta
  • Jonathan Maldonado
0 voti 3 commenti
Audit Workspace: Add filtering/sorting directly on the columns of a resource plan (gantt/table views)
  • Hoa Nguyen
0 voti 1 commento
How to restore deleted requests
  • Devjani, Jessica (SNX)
0 voti 1 commento
Highlights in .pdf Documents Imported for Testing
  • Carol Kelleher
0 voti 2 commenti
Test forms: Preventing zero in Review Plan order
  • Mike Saunders
0 voti 0 commenti
Resize Text Boxes in Audit Procedures
Con risposta
  • Permanently deleted user
0 voti 1 commento
Local File Sync - Anyone using?
  • Candice Adams
0 voti 14 commenti
SOX- is there a way to delete a reviewer from Review Plan
  • Jodi Cardine
0 voti 1 commento
Viewing Prior Year SOX workpapers
  • Kenneth Niederhofer
0 voti 1 commento
Adding lines within the cell of a matrix
  • Greg Barnard
0 voti 2 commenti
Workiva - SOX, Audit, and Risk Solutions Module
Con risposta
  • Aravinth Krishnathas
0 voti 1 commento
Report filtering in SOX workspace not dynamic
  • Jeff Murfin
0 voti 3 commenti
Tagging function and CSV report (audit Trail)
  • Nikita Lahoty
0 voti 1 commento
Attorney-Client Privilege Projects
  • Greg Barnard
0 voti 0 commenti
Planning Tab - Suggestions
Completato
  • Ken Pyzik
0 voti 6 commenti
Applying Templates
Completato
  • Ken Pyzik
0 voti 5 commenti

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