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
ERM Risk Experience
  • Michelle Pearson
0 voti 0 commenti
ERM Risk Heatmap
  • Michelle Pearson
0 voti 0 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 Sri Pavan
0 voti 5 commenti
What is the difference between testing start date, testing completion date and Due date?
Con risposta
  • Somu Sri Pavan
0 voti 1 commento
Link Reports to a Certification Letter in the Controls Database
Con risposta
  • Udo
0 voti 5 commenti
Risk Universe
  • Josh Fruscello
1 voto 1 commento
Audit Comment Workflow
  • Darren McCombs
2 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
Crear Varias Solicitudes
  • Vanessa Rivera
0 voti 0 commenti
Screenshot Snipping Tool in Markup Viewer
  • Chad Banales
20 voti 2 commenti
How can I create a new control frequency in audit controls?
Con risposta
  • Jeff Murfin
1 voto 1 commento
Count Numbers in Pivot Table
  • Ibrahim Alkurt
2 voti 3 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
3 voti 1 commento
Clock button to show ALL the prior years’ testings instead of just the one from the immediate year before
  • Mariana Soria
0 voti 1 commento
Conditional fields in forms and Reports
Con risposta
  • Diego Romera
0 voti 1 commento
Changes in time tracking?
Con risposta
  • Udo
  • Modificato
0 voti 1 commento
Editing Requests in Wdesk and improving funcationality
  • Warren Greenidge
0 voti 1 commento
Change time entries in test forms
  • Udo
1 voto 1 commento
Why get decommissioned controls a current year SOX-program assigned?
  • Udo
0 voti 1 commento
Requests - Permissions & Notifications
  • Anastasia Bashioum
0 voti 1 commento
Decommissioned Controls still being available within the Test Form
  • Bill Mickey
1 voto 4 commenti
Decommission vs delete control
Con risposta
  • Candice Adams
1 voto 1 commento
Audit and Risk Outlook for 2023: A Conversation with KPMG on ESG, Efficiency, and More
  • Mike
  • Modificato
1 voto 0 commenti
Permissions applicable to the new Risks Experience?
  • Jeremy Ford
2 voti 1 commento
SOX Control Testing - Notification when new Reviewers are assigned
  • Sheila Rhodes
2 voti 1 commento
SOX Control Testing - Ability to remove documents from the Attachments pane en masse
  • Sheila Rhodes
1 voto 1 commento
Local File Sync - why the time limit?
  • Bill Mickey
2 voti 11 commenti

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