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
Calculated Fields within Control/Risk Form
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  • Wes Stewart
0 stemmen 1 opmerking
Decommissioning Risks
Beantwoord
  • Mike Hetue
0 stemmen 3 opmerkingen
How to create action plan form and issue form?
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  • Somu Sri Pavan
0 stemmen 5 opmerkingen
What is the difference between testing start date, testing completion date and Due date?
Beantwoord
  • Somu Sri Pavan
0 stemmen 1 opmerking
Link Reports to a Certification Letter in the Controls Database
Beantwoord
  • Udo
0 stemmen 5 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
Conditional fields in forms and Reports
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  • Diego Romera
0 stemmen 1 opmerking
Changes in time tracking?
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  • Udo
  • Bewerkt
0 stemmen 1 opmerking
Decommission vs delete control
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  • Candice Adams
1 stem 1 opmerking
Difference between a "task owner" and "task editor"?
Beantwoord
  • Jonathan Maldonado
0 stemmen 3 opmerkingen
SOX Testing Improvement Suggestion
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  • Kyle Styck
3 stemmen 1 opmerking
Resize Text Boxes in Audit Procedures
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  • Permanently deleted user
0 stemmen 1 opmerking
PDF Functionality in the Markup viewer
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  • Bill Mickey
1 stem 2 opmerkingen
Workiva - SOX, Audit, and Risk Solutions Module
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  • Aravinth Krishnathas
0 stemmen 1 opmerking
Audit workspace issue form
Beantwoord
  • Donna White
0 stemmen 1 opmerking

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