Screenshot Snipping Tool in Markup Viewer
22 stemmen 2 opmerkingen
Filling Out Action Plans
13 stemmen 2 opmerkingen
Redacting Sensitive Information / PII
7 stemmen 1 opmerking
Linking Blackline evidence ot Workiva
6 stemmen 1 opmerking
Planning Experience
5 stemmen 1 opmerking
Enhancement Idea for Drill Down View for Charts in SOX/Audit Workspace
4 stemmen 1 opmerking
Audit Comment Workflow
3 stemmen 1 opmerking
Count Numbers in Pivot Table
3 stemmen 3 opmerkingen
SOX Control Testing - Notification when new Reviewers are assigned
3 stemmen 1 opmerking
Deleted Test Forms
3 stemmen 1 opmerking
Incorrect Sorting of Dates in Charts and Graphs
3 stemmen 4 opmerkingen
History Icon in Issues
3 stemmen 3 opmerkingen
Permissions applicable to the new Risks Experience?
2 stemmen 1 opmerking
Copy attachments from the PBC request experience to the control test form
2 stemmen 4 opmerkingen
New Record Creation in Editing Rules
2 stemmen 7 opmerkingen
Stop/Start Time Entry
2 stemmen 1 opmerking
Workflow in ORM/ERM Platform
2 stemmen 4 opmerkingen
Filter multiple fields in the Report Builder mode
1 stem 3 opmerkingen
Addition of COBIT to Compliance Manager
1 stem 1 opmerking
Risk Universe
1 stem 1 opmerking
Editing Requests in Wdesk and improving funcationality
1 stem 1 opmerking
Change time entries in test forms
1 stem 1 opmerking
Requests - Permissions & Notifications
1 stem 1 opmerking
Decommissioned Controls still being available within the Test Form
1 stem 4 opmerkingen
Audit and Risk Outlook for 2023: A Conversation with KPMG on ESG, Efficiency, and More
1 stem 0 opmerkingen
SOX Control Testing - Ability to remove documents from the Attachments pane en masse
1 stem 1 opmerking
Wdesk desk manual?
1 stem 3 opmerkingen
2022 State of the SOX & Internal Controls Market Survey
1 stem 0 opmerkingen
GRC Database Cleanup
0 stemmen 1 opmerking