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><h5>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>.

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Decommissioning Risks
已回答
  • Mike Hetue
0 票 3 条评论
How to create action plan form and issue form?
已回答
  • Somu Sri Pavan
0 票 5 条评论
What is the difference between testing start date, testing completion date and Due date?
已回答
  • Somu Sri Pavan
0 票 1 条评论
Link Reports to a Certification Letter in the Controls Database
已回答
  • Udo
0 票 3 条评论
Risk Universe
  • Josh Fruscello
1 票 1 条评论
Audit Comment Workflow
  • Darren McCombs
2 票 1 条评论
Adding field "In Scope for FCC Review" (same as in control form) that is editable in the test forms.
已回答
  • Mary Creaton
0 票 1 条评论
Crear Varias Solicitudes
  • Vanessa Rivera
0 票 0 条评论
Screenshot Snipping Tool in Markup Viewer
  • Chad Banales
20 票 2 条评论
How can I create a new control frequency in audit controls?
已回答
  • Jeff Murfin
1 票 1 条评论
Count Numbers in Pivot Table
  • Ibrahim Alkurt
2 票 3 条评论
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 票 2 条评论
Filling Out Action Plans
  • Kenneth Heskett
3 票 1 条评论
Clock button to show ALL the prior years’ testings instead of just the one from the immediate year before
  • Mariana Soria
0 票 1 条评论
Conditional fields in forms and Reports
已回答
  • Diego Romera
0 票 1 条评论
Changes in time tracking?
已回答
  • Udo
  • 已编辑于
0 票 1 条评论
Editing Requests in Wdesk and improving funcationality
  • Warren Greenidge
0 票 1 条评论
Change time entries in test forms
  • Udo
1 票 1 条评论
Why get decommissioned controls a current year SOX-program assigned?
  • Udo
0 票 1 条评论
Requests - Permissions & Notifications
  • Anastasia Bashioum
0 票 1 条评论
Decommissioned Controls still being available within the Test Form
  • Bill Mickey
1 票 4 条评论
Decommission vs delete control
已回答
  • Candice Adams
1 票 1 条评论
Audit and Risk Outlook for 2023: A Conversation with KPMG on ESG, Efficiency, and More
  • Mike
  • 已编辑于
1 票 0 条评论
Permissions applicable to the new Risks Experience?
  • Jeremy Ford
2 票 1 条评论
SOX Control Testing - Notification when new Reviewers are assigned
  • Sheila Rhodes
2 票 1 条评论
SOX Control Testing - Ability to remove documents from the Attachments pane en masse
  • Sheila Rhodes
1 票 1 条评论
Local File Sync - why the time limit?
  • Bill Mickey
2 票 11 条评论
Deleted Test Forms
  • Christine Anderson
3 票 1 条评论
Enhancement Idea for Drill Down View for Charts in SOX/Audit Workspace
  • Alison Tulak
3 票 1 条评论
Add more options under the "Include a New Phase" when preparing form.
  • Jonathan Maldonado
0 票 3 条评论

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