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 bericht Recente activiteit Stemmen Opmerkingen
Creating a workflow for requests prior to sending to the auditee
  • Matthew Pellerito
0 stemmen 0 opmerkingen
Filling Out Action Plans
  • Kenneth Heskett
14 stemmen 3 opmerkingen
Merge of cells in Evidence Testing section
  • Suma Rao
0 stemmen 0 opmerkingen
Processes
  • Michelle Pearson
0 stemmen 4 opmerkingen
Notification email - Do not reply messaging
  • Candice Adams
0 stemmen 0 opmerkingen
Automated Task Reminders or Notifications for Action Plans
Beantwoord
  • Michelle Pearson
0 stemmen 2 opmerkingen
Document Attachments to Previously Marked Up Documents in Workiva
  • Matthew Pellerito
2 stemmen 0 opmerkingen
Filter multiple fields in the Report Builder mode
  • Min Chen
1 stem 3 opmerkingen
GRC Database Cleanup
  • Udo
0 stemmen 1 opmerking
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
0 stemmen 2 opmerkingen
Local File Sync - why the time limit?
Niet-gepland
  • Bill Mickey
2 stemmen 16 opmerkingen
Copy attachments from the PBC request experience to the control test form
  • Jonathan Maldonado
2 stemmen 4 opmerkingen
Calculated Fields within Control/Risk Form
Beantwoord
  • Wes Stewart
0 stemmen 1 opmerking
Link Reports to a Certification Letter in the Controls Database
Beantwoord
  • Udo
0 stemmen 5 opmerkingen
Decommissioned Controls still being available within the Test Form
  • Bill Mickey
1 stem 4 opmerkingen
Decommissioning Risks
Beantwoord
  • Mike Hetue
0 stemmen 3 opmerkingen
How to create action plan form and issue form?
Beantwoord
  • 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
History Icon in Issues
  • Ken Pyzik
3 stemmen 3 opmerkingen
Risk Universe
  • Josh Fruscello
2 stemmen 1 opmerking
Count Numbers in Pivot Table
  • Ibrahim Alkurt
3 stemmen 3 opmerkingen
New Record Creation in Editing Rules
  • Permanently deleted user
2 stemmen 7 opmerkingen
Screenshot Snipping Tool in Markup Viewer
  • Chad Banales
22 stemmen 2 opmerkingen
Audit Comment Workflow
  • Darren McCombs
3 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
How can I create a new control frequency in audit controls?
Beantwoord
  • Jeff Murfin
1 stem 1 opmerking
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
Clock button to show ALL the prior years’ testings instead of just the one from the immediate year before
  • Mariana Soria
1 stem 1 opmerking

Vraag de Workiva-community om hulp

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