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