Workiva - SOX, Audit, and Risk Solutions Module
已回覆1. Can we modify the assessment forms and templates?
2. Can we change the current risk scoring from (1-3) to (1-5) and how do we execute it? If so, is a specific role required?
3. Can we rename the nature and basic fields if the client has a different taxonomy?
0
-
Hi Aravinth, and welcome to the Community!
The good news is yes to all three. To get this cracking, you just need to reach out to your CSM and let them know all the changes you would like made and they'll be happy to acquiesce. I have pinged your CSM too so they know what's coming 😉
Let me know if you have any questions for me or need anything further. Thanks for contributing and happy Friday!
0請登入寫評論。
評論
1 條評論