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>.

모두 예정됨 예정되지 않음 완료 답변함 상태 없음 최신 게시물 최근 활동 투표 수 댓글 수
Questions on Local File Sync Version 1.19.0 Recent Roll-out
답변함
  • Anthony Asuncion
1 표 3 댓글
Open Mark Up History
답변함
  • Daniel Cedillo
0 표 1 댓글
Merge of cells in Evidence Testing section
답변함
  • Suma Rao
0 표 1 댓글
Automated Task Reminders or Notifications for Action Plans
답변함
  • Michelle Pearson
1 표 2 댓글
Calculated Fields within Control/Risk Form
답변함
  • Wes Stewart
0 표 1 댓글
Decommissioning Risks
답변함
  • Mike Hetue
0 표 3 댓글
How to create action plan form and issue form?
답변함
  • Somu Sri Pavan Sundeep
0 표 5 댓글
What is the difference between testing start date, testing completion date and Due date?
답변함
  • Somu Sri Pavan Sundeep
0 표 1 댓글
Link Reports to a Certification Letter in the Controls Database
답변함
  • Udo
0 표 5 댓글
Adding field "In Scope for FCC Review" (same as in control form) that is editable in the test forms.
답변함
  • Mary Creaton
0 표 1 댓글
How can I create a new control frequency in audit controls?
답변함
  • Jeff Murfin
1 표 1 댓글
Conditional fields in forms and Reports
답변함
  • Diego Romera
3 표 1 댓글
Changes in time tracking?
답변함
  • Udo
  • 편집된 시간
0 표 1 댓글
Decommission vs delete control
답변함
  • Candice Adams
1 표 1 댓글
Difference between a "task owner" and "task editor"?
답변함
  • Jonathan Maldonado
0 표 3 댓글
SOX Testing Improvement Suggestion
답변함
  • Kyle Styck
3 표 1 댓글
Resize Text Boxes in Audit Procedures
답변함
  • Permanently deleted user
0 표 1 댓글
PDF Functionality in the Markup viewer
답변함
  • Bill Mickey
1 표 2 댓글
Workiva - SOX, Audit, and Risk Solutions Module
답변함
  • Aravinth Krishnathas
0 표 1 댓글
Audit workspace issue form
답변함
  • Donna White
0 표 1 댓글

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