Governance, Risk, and Compliance

Crea post

<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
Revised target date - Action Plans
  • Carly Dutton
0 voti 3 commenti
GRC Database Cleanup
  • Udo
0 voti 0 commenti
Filter multiple fields in the Report Builder mode
  • Min Chen
1 voto 2 commenti
Filling Out Action Plans
  • Kenneth Heskett
13 voti 2 commenti
Addition of COBIT to Compliance Manager
  • Daniel Cedillo
  • Modificato
1 voto 1 commento
Auto-Populating Systems/Assets in Controls Based on Classification or Matching Fields
  • Somu Sri Pavan
0 voti 2 commenti
Redacting Sensitive Information / PII
  • Matthew Pellerito
7 voti 1 commento
Local File Sync - why the time limit?
Non pianificato
  • Bill Mickey
2 voti 16 commenti
Copy attachments from the PBC request experience to the control test form
  • Jonathan Maldonado
2 voti 4 commenti
Calculated Fields within Control/Risk Form
Con risposta
  • Wes Stewart
0 voti 1 commento
Link Reports to a Certification Letter in the Controls Database
Con risposta
  • Udo
0 voti 5 commenti
Decommissioned Controls still being available within the Test Form
  • Bill Mickey
1 voto 4 commenti
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
History Icon in Issues
  • Ken Pyzik
3 voti 3 commenti
Risk Universe
  • Josh Fruscello
1 voto 1 commento
Count Numbers in Pivot Table
  • Ibrahim Alkurt
3 voti 3 commenti
New Record Creation in Editing Rules
  • Permanently deleted user
2 voti 7 commenti
Screenshot Snipping Tool in Markup Viewer
  • Chad Banales
22 voti 2 commenti
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
Crear Varias Solicitudes
  • Vanessa Rivera
0 voti 0 commenti
How can I create a new control frequency in audit controls?
Con risposta
  • Jeff Murfin
1 voto 1 commento
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
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
1 voto 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
Change time entries in test forms
  • Udo
1 voto 1 commento

Chiedi aiuto alla community di Workiva

Crea post