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
Link Reports to a Certification Letter in the Controls Database
Beantwoord
  • Udo
0 stemmen 5 opmerkingen
Applying Templates
Voltooid
  • Ken Pyzik
0 stemmen 5 opmerkingen
Decommissioned Controls still being available within the Test Form
  • Bill Mickey
1 stem 4 opmerkingen
Copy attachments from the PBC request experience to the control test form
  • Jonathan Maldonado
2 stemmen 4 opmerkingen
Workflow in ORM/ERM Platform
  • Katherine AveryGuillot
2 stemmen 4 opmerkingen
Incorrect Sorting of Dates in Charts and Graphs
  • Ken Pyzik
3 stemmen 4 opmerkingen
Control Impact Due to COVID10
  • Stephanie Campese
0 stemmen 4 opmerkingen
Revised target date - Action Plans
  • Carly Dutton
0 stemmen 3 opmerkingen
Decommissioning Risks
Beantwoord
  • Mike Hetue
0 stemmen 3 opmerkingen
Count Numbers in Pivot Table
  • Ibrahim Alkurt
3 stemmen 3 opmerkingen
Add more options under the "Include a New Phase" when preparing form.
  • Jonathan Maldonado
0 stemmen 3 opmerkingen
Difference between a "task owner" and "task editor"?
Beantwoord
  • Jonathan Maldonado
0 stemmen 3 opmerkingen
Wdesk desk manual?
  • Brian Reilly
1 stem 3 opmerkingen
Report filtering in SOX workspace not dynamic
  • Jeff Murfin
0 stemmen 3 opmerkingen
Report on Time reporting by MONTH or Year
Voltooid
  • Ken Pyzik
0 stemmen 3 opmerkingen
History Icon in Issues
  • Ken Pyzik
3 stemmen 3 opmerkingen
Comments in Issue in the Audit Experience
Gepland
  • Ken Pyzik
0 stemmen 3 opmerkingen
Filter multiple fields in the Report Builder mode
  • Min Chen
1 stem 2 opmerkingen
Auto-Populating Systems/Assets in Controls Based on Classification or Matching Fields
  • Somu Sri Pavan
0 stemmen 2 opmerkingen
Screenshot Snipping Tool in Markup Viewer
  • Chad Banales
22 stemmen 2 opmerkingen
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 stemmen 2 opmerkingen
Filling Out Action Plans
  • Kenneth Heskett
13 stemmen 2 opmerkingen
Highlights in .pdf Documents Imported for Testing
  • Carol Kelleher
0 stemmen 2 opmerkingen
PDF Functionality in the Markup viewer
Beantwoord
  • Bill Mickey
1 stem 2 opmerkingen
Adding lines within the cell of a matrix
  • Greg Barnard
0 stemmen 2 opmerkingen
Modify title of Evidence Request
  • Capucine Doncieux
0 stemmen 2 opmerkingen
Addition of COBIT to Compliance Manager
  • Daniel Cedillo
  • Bewerkt
1 stem 1 opmerking
Redacting Sensitive Information / PII
  • Matthew Pellerito
7 stemmen 1 opmerking
Calculated Fields within Control/Risk Form
Beantwoord
  • Wes Stewart
0 stemmen 1 opmerking
What is the difference between testing start date, testing completion date and Due date?
Beantwoord
  • Somu Sri Pavan
0 stemmen 1 opmerking

Ask the Workiva Community for help

Bericht aanmaken