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>.

Alles Gepland Niet-gepland Voltooid Beantwoord Geen status Nieuwste post Recente activiteit Stemmen Opmerkingen
clarification regarding roles in workspace
  • Delgermurun Gereltuya
  • Bewerkt
0 stemmen 1 opmerking
Email notification for SOX module
  • Emilia Bruchental
0 stemmen 1 opmerking
GRC - What is best practice or has anyone implemented archiving data types?
  • Michelle Pearson
1 stem 1 opmerking
Restrict permission to publish links
  • Hanna Dust
4 stemmen 2 opmerkingen
Sandbox Environment for Risk
  • Susan Obermiller
1 stem 1 opmerking
Questions on Local File Sync Version 1.19.0 Recent Roll-out
Beantwoord
  • Anthony Asuncion
1 stem 3 opmerkingen
Open Mark Up History
Beantwoord
  • Daniel Cedillo
0 stemmen 1 opmerking
Creating a workflow for requests prior to sending to the auditee
  • Matthew Pellerito
0 stemmen 1 opmerking
Merge of cells in Evidence Testing section
Beantwoord
  • Suma Rao
0 stemmen 1 opmerking
Processes
  • Michelle Pearson
0 stemmen 4 opmerkingen
Notification email - Do not reply messaging
  • Candice Adams
1 stem 0 opmerkingen
Opening File Sync in Bulk
  • Daniel Cedillo
2 stemmen 0 opmerkingen
Automated Task Reminders or Notifications for Action Plans
Beantwoord
  • Michelle Pearson
1 stem 2 opmerkingen
Document Attachments to Previously Marked Up Documents in Workiva
  • Matthew Pellerito
2 stemmen 0 opmerkingen
GRC Database Cleanup
  • Udo
0 stemmen 1 opmerking
Filter multiple fields in the Report Builder mode
  • Min Chen1
1 stem 3 opmerkingen
Addition of COBIT to Compliance Manager
  • Daniel Cedillo
  • Bewerkt
1 stem 1 opmerking
Auto-Populating Systems/Assets in Controls Based on Classification or Matching Fields
  • Somu Sri Pavan Sundeep
0 stemmen 2 opmerkingen
Calculated Fields within Control/Risk Form
Beantwoord
  • Wes Stewart
0 stemmen 1 opmerking
Decommissioning Risks
Beantwoord
  • Mike Hetue
0 stemmen 3 opmerkingen
How to create action plan form and issue form?
Beantwoord
  • Somu Sri Pavan Sundeep
0 stemmen 5 opmerkingen
What is the difference between testing start date, testing completion date and Due date?
Beantwoord
  • Somu Sri Pavan Sundeep
0 stemmen 1 opmerking
Link Reports to a Certification Letter in the Controls Database
Beantwoord
  • Udo
0 stemmen 5 opmerkingen
Risk Universe
  • Joshua Fruscello
2 stemmen 1 opmerking
Audit Comment Workflow
  • Darren McCombs
4 stemmen 1 opmerking
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
Crear Varias Solicitudes
  • Vanessa Rivera
0 stemmen 0 opmerkingen
Screenshot Snipping Tool in Markup Viewer
  • Chad Banales
22 stemmen 2 opmerkingen
How can I create a new control frequency in audit controls?
Beantwoord
  • Jeff Murfin
1 stem 1 opmerking
Count Numbers in Pivot Table
  • Ibrahim Alkurt
4 stemmen 3 opmerkingen

Vraag de Workiva-community om hulp

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