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>.

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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 票 2 コメント
Filling Out Action Plans
  • Kenneth Heskett
14 票 4 コメント
Clock button to show ALL the prior years’ testings instead of just the one from the immediate year before
  • Mariana Soria
1 票 1 コメント
Conditional fields in forms and Reports
回答済み
  • Diego Romera
3 票 1 コメント
Changes in time tracking?
回答済み
  • Udo
  • 編集済み
0 票 1 コメント
Editing Requests in Wdesk and improving funcationality
  • Warren Greenidge
2 票 1 コメント
Change time entries in test forms
  • Udo
1 票 1 コメント
Why get decommissioned controls a current year SOX-program assigned?
  • Udo
0 票 1 コメント
Requests - Permissions & Notifications
  • Anastasia Bashioum
1 票 1 コメント
Decommissioned Controls still being available within the Test Form
  • Bill Mickey
1 票 4 コメント
Decommission vs delete control
回答済み
  • Candice Adams
1 票 1 コメント
Permissions applicable to the new Risks Experience?
  • Jeremy Ford
2 票 1 コメント
SOX Control Testing - Notification when new Reviewers are assigned
  • Sheila Rhodes
4 票 1 コメント
SOX Control Testing - Ability to remove documents from the Attachments pane en masse
  • Sheila Rhodes
1 票 1 コメント
Local File Sync - why the time limit?
未計画
  • Bill Mickey
3 票 18 コメント
Deleted Test Forms
  • Christine Anderson
4 票 1 コメント
Enhancement Idea for Drill Down View for Charts in SOX/Audit Workspace
  • Alison Tulak
5 票 1 コメント
Add more options under the "Include a New Phase" when preparing form.
  • Jonathan Maldonado
0 票 3 コメント
Copy attachments from the PBC request experience to the control test form
未計画
  • Jonathan Maldonado
2 票 6 コメント
Difference between a "task owner" and "task editor"?
回答済み
  • Jonathan Maldonado
0 票 3 コメント
Audit Workspace: Add filtering/sorting directly on the columns of a resource plan (gantt/table views)
  • Hoa Nguyen
1 票 1 コメント
How to restore deleted requests
  • Devjani, Jessica (SNX)
0 票 1 コメント
Wdesk desk manual?
  • Brian Reilly
1 票 3 コメント
Highlights in .pdf Documents Imported for Testing
  • Carol Kelleher
0 票 2 コメント
New Record Creation in Editing Rules
  • Permanently deleted user
2 票 7 コメント
Stop/Start Time Entry
  • Permanently deleted user
2 票 1 コメント
Test forms: Preventing zero in Review Plan order
  • Mike Saunders
0 票 0 コメント
Linking Blackline evidence ot Workiva
  • JAMES RODDA
6 票 1 コメント
SOX Testing Improvement Suggestion
回答済み
  • Kyle Styck
3 票 1 コメント
2022 State of the SOX & Internal Controls Market Survey
  • Mike Davis
  • 編集済み
1 票 0 コメント

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