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>.

Tutti Pianificati Non pianificati Completati Con risposta Nessuno stato Post più recenti Attività recente Voti Commenti
Decommissioning Risks
Con risposta
  • Mike Hetue
0 voti 3 commenti
Count Numbers in Pivot Table
  • Ibrahim Alkurt
3 voti 3 commenti
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
Wdesk desk manual?
  • Brian Reilly
1 voto 3 commenti
Report filtering in SOX workspace not dynamic
  • Jeff Murfin
0 voti 3 commenti
Report on Time reporting by MONTH or Year
Completato
  • Ken Pyzik
0 voti 3 commenti
History Icon in Issues
  • Ken Pyzik
3 voti 3 commenti
Comments in Issue in the Audit Experience
Pianificato
  • Ken Pyzik
0 voti 3 commenti
Automated Task Reminders or Notifications for Action Plans
Con risposta
  • Michelle Pearson
0 voti 2 commenti
Auto-Populating Systems/Assets in Controls Based on Classification or Matching Fields
  • Somu Sri Pavan
0 voti 2 commenti
Screenshot Snipping Tool in Markup Viewer
  • Chad Banales
22 voti 2 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
Filling Out Action Plans
  • Kenneth Heskett
13 voti 2 commenti
Highlights in .pdf Documents Imported for Testing
  • Carol Kelleher
0 voti 2 commenti
PDF Functionality in the Markup viewer
Con risposta
  • Bill Mickey
1 voto 2 commenti
Adding lines within the cell of a matrix
  • Greg Barnard
0 voti 2 commenti
Modify title of Evidence Request
  • Capucine Doncieux
0 voti 2 commenti
GRC Database Cleanup
  • Udo
0 voti 1 commento
Addition of COBIT to Compliance Manager
  • Daniel Cedillo
  • Modificato
1 voto 1 commento
Calculated Fields within Control/Risk Form
Con risposta
  • Wes Stewart
0 voti 1 commento
What is the difference between testing start date, testing completion date and Due date?
Con risposta
  • Somu Sri Pavan
0 voti 1 commento
Risk Universe
  • Josh Fruscello
1 voto 1 commento
Audit Comment Workflow
  • Darren McCombs
3 voti 1 commento
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
How can I create a new control frequency in audit controls?
Con risposta
  • Jeff Murfin
1 voto 1 commento
Clock button to show ALL the prior years’ testings instead of just the one from the immediate year before
  • Mariana Soria
1 voto 1 commento
Conditional fields in forms and Reports
Con risposta
  • Diego Romera
2 voti 1 commento
Changes in time tracking?
Con risposta
  • Udo
  • Modificato
0 voti 1 commento
Editing Requests in Wdesk and improving funcationality
  • Warren Greenidge
1 voto 1 commento

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