Governance, Risk, and Compliance

Bericht aanmaken

<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
Adding field "In Scope for FCC Review" (same as in control form) that is editable in the test forms.
Beantwoord
  • Mary Creaton
0 stemmen 1 opmerking
How can I create a new control frequency in audit controls?
Beantwoord
  • Jeff Murfin
1 stem 1 opmerking
Filling Out Action Plans
  • Kenneth Heskett
3 stemmen 1 opmerking
Clock button to show ALL the prior years’ testings instead of just the one from the immediate year before
  • Mariana Soria
0 stemmen 1 opmerking
Conditional fields in forms and Reports
Beantwoord
  • Diego Romera
0 stemmen 1 opmerking
Changes in time tracking?
Beantwoord
  • Udo
  • Bewerkt
0 stemmen 1 opmerking
Editing Requests in Wdesk and improving funcationality
  • Warren Greenidge
0 stemmen 1 opmerking
Change time entries in test forms
  • Udo
1 stem 1 opmerking
Why get decommissioned controls a current year SOX-program assigned?
  • Udo
0 stemmen 1 opmerking
Requests - Permissions & Notifications
  • Anastasia Bashioum
0 stemmen 1 opmerking
Decommission vs delete control
Beantwoord
  • Candice Adams
1 stem 1 opmerking
Permissions applicable to the new Risks Experience?
  • Jeremy Ford
2 stemmen 1 opmerking
SOX Control Testing - Notification when new Reviewers are assigned
  • Sheila Rhodes
2 stemmen 1 opmerking
SOX Control Testing - Ability to remove documents from the Attachments pane en masse
  • Sheila Rhodes
1 stem 1 opmerking
Deleted Test Forms
  • Christine Anderson
3 stemmen 1 opmerking
Enhancement Idea for Drill Down View for Charts in SOX/Audit Workspace
  • Alison Tulak
3 stemmen 1 opmerking
Audit Workspace: Add filtering/sorting directly on the columns of a resource plan (gantt/table views)
  • Hoa Nguyen
0 stemmen 1 opmerking
How to restore deleted requests
  • Devjani, Jessica (SNX)
0 stemmen 1 opmerking
Stop/Start Time Entry
  • Permanently deleted user
2 stemmen 1 opmerking
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
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
Workiva - SOX, Audit, and Risk Solutions Module
Beantwoord
  • Aravinth Krishnathas
0 stemmen 1 opmerking
Tagging function and CSV report (audit Trail)
  • Nikita Lahoty
0 stemmen 1 opmerking
Planning Experience
  • David Hunt
5 stemmen 1 opmerking
Copy an existing Audit
  • Arpna Aggarwal
0 stemmen 1 opmerking
Audit workspace issue form
Beantwoord
  • Donna White
0 stemmen 1 opmerking
Crear Varias Solicitudes
  • Vanessa Rivera
0 stemmen 0 opmerkingen

Ask the Workiva Community for help

Bericht aanmaken