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>.

Alles Gepland Niet-gepland Voltooid Beantwoord Geen status Nieuwste bericht Recente activiteit Stemmen Opmerkingen
Enhancement Idea for Drill Down View for Charts in SOX/Audit Workspace
  • Alison Tulak
3 stemmen 1 opmerking
Workflow in ORM/ERM Platform
  • Katherine AveryGuillot
2 stemmen 4 opmerkingen
Add more options under the "Include a New Phase" when preparing form.
  • Jonathan Maldonado
0 stemmen 3 opmerkingen
Copy attachments from the PBC request experience to the control test form
  • Jonathan Maldonado
0 stemmen 3 opmerkingen
Audit Workspace: Add filtering/sorting directly on the columns of a resource plan (gantt/table views)
  • Hoa Nguyen
0 stemmen 1 opmerking
Difference between a "task owner" and "task editor"?
Beantwoord
  • Jonathan Maldonado
0 stemmen 3 opmerkingen
How to restore deleted requests
  • Devjani, Jessica (SNX)
0 stemmen 1 opmerking
Wdesk desk manual?
  • Brian Reilly
1 stem 3 opmerkingen
Highlights in .pdf Documents Imported for Testing
  • Carol Kelleher
0 stemmen 2 opmerkingen
Stop/Start Time Entry
  • Permanently deleted user
2 stemmen 1 opmerking
Test forms: Preventing zero in Review Plan order
  • Mike Saunders
0 stemmen 0 opmerkingen
2022 State of the SOX & Internal Controls Market Survey
  • Mike
  • Bewerkt
1 stem 0 opmerkingen
Linking Blackline evidence ot Workiva
  • JAMES RODDA
6 stemmen 1 opmerking
SOX Testing Improvement Suggestion
Beantwoord
  • Kyle Styck
3 stemmen 1 opmerking
Resize Text Boxes in Audit Procedures
Beantwoord
  • Permanently deleted user
0 stemmen 1 opmerking
Applying Templates
Voltooid
  • Ken Pyzik
0 stemmen 5 opmerkingen
PDF Functionality in the Markup viewer
Beantwoord
  • Bill Mickey
1 stem 2 opmerkingen
SOX- is there a way to delete a reviewer from Review Plan
  • Jodi Cardine
0 stemmen 1 opmerking
Viewing Prior Year SOX workpapers
  • Kenneth Niederhofer
0 stemmen 1 opmerking
Adding lines within the cell of a matrix
  • Greg Barnard
0 stemmen 2 opmerkingen
Workiva - SOX, Audit, and Risk Solutions Module
Beantwoord
  • Aravinth Krishnathas
0 stemmen 1 opmerking
Report filtering in SOX workspace not dynamic
  • Jeff Murfin
0 stemmen 3 opmerkingen
Tagging function and CSV report (audit Trail)
  • Nikita Lahoty
0 stemmen 1 opmerking
Control Impact Due to COVID10
  • Stephanie Campese
0 stemmen 4 opmerkingen
Incorrect Sorting of Dates in Charts and Graphs
  • Ken Pyzik
3 stemmen 4 opmerkingen
Planning Tab - Suggestions
Voltooid
  • Ken Pyzik
0 stemmen 6 opmerkingen
Planning Experience
  • David Hunt
5 stemmen 1 opmerking
Attorney-Client Privilege Projects
  • Greg Barnard
0 stemmen 0 opmerkingen
Comments in documents of the Audit Module
Voltooid
  • Rosy Graham
0 stemmen 6 opmerkingen
Report on Time reporting by MONTH or Year
Voltooid
  • Ken Pyzik
0 stemmen 3 opmerkingen

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