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
Local File Sync - why the time limit?
  • Bill Mickey
2 voti 14 commenti
Local File Sync - Anyone using?
  • Candice Adams
0 voti 14 commenti
New Record Creation in Editing Rules
  • Permanently deleted user
2 voti 7 commenti
Decommissioned Controls still being available within the Test Form
  • Bill Mickey
1 voto 4 commenti
Copy attachments from the PBC request experience to the control test form
  • Jonathan Maldonado
2 voti 4 commenti
Workflow in ORM/ERM Platform
  • Katherine AveryGuillot
2 voti 4 commenti
Incorrect Sorting of Dates in Charts and Graphs
  • Ken Pyzik
3 voti 4 commenti
Control Impact Due to COVID10
  • Stephanie Campese
0 voti 4 commenti
Count Numbers in Pivot Table
  • Ibrahim Alkurt
2 voti 3 commenti
Add more options under the "Include a New Phase" when preparing form.
  • 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
History Icon in Issues
  • Ken Pyzik
3 voti 3 commenti
Screenshot Snipping Tool in Markup Viewer
  • Chad Banales
20 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
Highlights in .pdf Documents Imported for Testing
  • Carol Kelleher
0 voti 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
Risk Universe
  • Josh Fruscello
1 voto 1 commento
Audit Comment Workflow
  • Darren McCombs
2 voti 1 commento
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
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
1 voto 1 commento
Permissions applicable to the new Risks Experience?
  • Jeremy Ford
2 voti 1 commento
SOX Control Testing - Notification when new Reviewers are assigned
  • Sheila Rhodes
3 voti 1 commento
SOX Control Testing - Ability to remove documents from the Attachments pane en masse
  • Sheila Rhodes
1 voto 1 commento
Deleted Test Forms
  • Christine Anderson
3 voti 1 commento

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