clarification regarding roles in workspace
0 votos 1 comentário
Email notification for SOX module
0 votos 1 comentário
GRC - What is best practice or has anyone implemented archiving data types?
1 voto 1 comentário
Restrict permission to publish links
4 votos 2 comentários
Sandbox Environment for Risk
1 voto 1 comentário
Questions on Local File Sync Version 1.19.0 Recent Roll-out
Respondida
1 voto 3 comentários
Open Mark Up History
Respondida
0 votos 1 comentário
Creating a workflow for requests prior to sending to the auditee
0 votos 1 comentário
Merge of cells in Evidence Testing section
Respondida
0 votos 1 comentário
Processes
0 votos 4 comentários
Notification email - Do not reply messaging
1 voto 0 comentários
Opening File Sync in Bulk
2 votos 0 comentários
Automated Task Reminders or Notifications for Action Plans
Respondida
1 voto 2 comentários
Document Attachments to Previously Marked Up Documents in Workiva
2 votos 0 comentários
GRC Database Cleanup
0 votos 1 comentário
Filter multiple fields in the Report Builder mode
1 voto 3 comentários
Addition of COBIT to Compliance Manager
1 voto 1 comentário
Auto-Populating Systems/Assets in Controls Based on Classification or Matching Fields
0 votos 2 comentários
Calculated Fields within Control/Risk Form
Respondida
0 votos 1 comentário
Decommissioning Risks
Respondida
0 votos 3 comentários
How to create action plan form and issue form?
Respondida
0 votos 5 comentários
What is the difference between testing start date, testing completion date and Due date?
Respondida
0 votos 1 comentário
Link Reports to a Certification Letter in the Controls Database
Respondida
0 votos 5 comentários
Risk Universe
2 votos 1 comentário
Audit Comment Workflow
4 votos 1 comentário
Adding field "In Scope for FCC Review" (same as in control form) that is editable in the test forms.
Respondida
0 votos 1 comentário
Crear Varias Solicitudes
0 votos 0 comentários
Screenshot Snipping Tool in Markup Viewer
22 votos 2 comentários
How can I create a new control frequency in audit controls?
Respondida
1 voto 1 comentário
Count Numbers in Pivot Table
4 votos 3 comentários