Local File Sync - Anyone using?
0 stemmen 14 opmerkingen
New Record Creation in Editing Rules
2 stemmen 7 opmerkingen
Processes
0 stemmen 4 opmerkingen
Decommissioned Controls still being available within the Test Form
1 stem 4 opmerkingen
Copy attachments from the PBC request experience to the control test form
2 stemmen 4 opmerkingen
Workflow in ORM/ERM Platform
2 stemmen 4 opmerkingen
Incorrect Sorting of Dates in Charts and Graphs
3 stemmen 4 opmerkingen
Control Impact Due to COVID10
0 stemmen 4 opmerkingen
Filter multiple fields in the Report Builder mode
1 stem 3 opmerkingen
Count Numbers in Pivot Table
3 stemmen 3 opmerkingen
Add more options under the "Include a New Phase" when preparing form.
0 stemmen 3 opmerkingen
Wdesk desk manual?
1 stem 3 opmerkingen
Report filtering in SOX workspace not dynamic
0 stemmen 3 opmerkingen
History Icon in Issues
3 stemmen 3 opmerkingen
Auto-Populating Systems/Assets in Controls Based on Classification or Matching Fields
0 stemmen 2 opmerkingen
Screenshot Snipping Tool in Markup Viewer
22 stemmen 2 opmerkingen
Filling Out Action Plans
14 stemmen 2 opmerkingen
Highlights in .pdf Documents Imported for Testing
0 stemmen 2 opmerkingen
Adding lines within the cell of a matrix
0 stemmen 2 opmerkingen
Modify title of Evidence Request
0 stemmen 2 opmerkingen
GRC Database Cleanup
0 stemmen 1 opmerking
Addition of COBIT to Compliance Manager
1 stem 1 opmerking
Risk Universe
2 stemmen 1 opmerking
Audit Comment Workflow
3 stemmen 1 opmerking
Editing Requests in Wdesk and improving funcationality
2 stemmen 1 opmerking
Change time entries in test forms
1 stem 1 opmerking
Why get decommissioned controls a current year SOX-program assigned?
0 stemmen 1 opmerking
Requests - Permissions & Notifications
1 stem 1 opmerking