Controls Management

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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 discussion and Q&A for Governance, Risk, and Compliance in Workiva, including controls, PBC requests, testing, forms, evidence viewer, reports, dashboards, database and database admin.

Alle Geplante Nicht geplante Abgeschlossene Beantwortete Kein Status Neuester Post Neueste Aktivität Stimmen Kommentare
How to prevent updating other program year control description while updating the current program year control
Beantwortet
  • Sreelakshmi Rajesh
0 Stimmen 1 Kommentar
Tying Audit Controls to Task
Beantwortet
  • Daniel Cedillo
0 Stimmen 1 Kommentar
Reopening completed requests
Beantwortet
  • Mark Majoras
  • Bearbeitet
1 Stimme 2 Kommentare
Duplicate RCM showing on RCM Report
Beantwortet
  • Julie Tran
0 Stimmen 3 Kommentare
Delete a control without removing the test form
Beantwortet
  • Tayler Kuhn
0 Stimmen 2 Kommentare
Count attributes in a report
Beantwortet
  • David Villemur
0 Stimmen 1 Kommentar
How can I adjust column width in reports?
Beantwortet
  • Simon Borduas
0 Stimmen 1 Kommentar
How to upload multiple controls/processes data into table
Beantwortet
  • Somu Sri Pavan Sundeep
0 Stimmen 3 Kommentare
how to change reviewer
Beantwortet
  • Matt Giannini
0 Stimmen 2 Kommentare
Export of the testing attributes table and evidence testing table
Beantwortet
  • Paulina Lowe
0 Stimmen 3 Kommentare
Dynamic Insertion For Connected Sheets
Beantwortet
  • Rebecca Demy
0 Stimmen 1 Kommentar
Overdue Status for PBC Requests
Beantwortet
  • Rebecca Demy
3 Stimmen 1 Kommentar
How to Approve a Test Form in SOX
Beantwortet
  • Danilisse Padilla
0 Stimmen 3 Kommentare
Next Review Due doesn't take into account Last Approval Date
Beantwortet
  • Permanently deleted user
0 Stimmen 4 Kommentare
How to update the drop down menu options on a form field
Beantwortet
  • Carley
0 Stimmen 2 Kommentare
Additional control records
Beantwortet
  • Roger Kirton
0 Stimmen 2 Kommentare
Changes in Control Data affecting previous years testing form info
Beantwortet
  • Alex Uehara
0 Stimmen 1 Kommentar
Adding Child in the middle of the document
Beantwortet
  • Sagar Reddy
0 Stimmen 3 Kommentare
Historical PBC Request Support
Beantwortet
  • Terra Tremblay
0 Stimmen 3 Kommentare
Is there a way to adjust the scale of the x-axis on a chart in Workiva? I don't see the configurations.
Beantwortet
  • venkat naresh yarlagadda
0 Stimmen 3 Kommentare
Attaching evidence to an issue or action plan
Beantwortet
  • Donna White
0 Stimmen 2 Kommentare
Retrieve deleted controls
Beantwortet
  • Pooja Mehta
0 Stimmen 2 Kommentare
PBC Requests - References attachments
Beantwortet
  • Rebecca Allison
0 Stimmen 1 Kommentar
Have you had a test form get 'Stuck' in the "In review" status?
Beantwortet
  • Mary McVeigh
0 Stimmen 1 Kommentar
Fit test steps and attributes on the page without scrolling?
Beantwortet
  • Rebecca Demy
0 Stimmen 8 Kommentare
Report Row Coordinates
Beantwortet
  • Christopher Clark
1 Stimme 3 Kommentare
Sample Matrix
Beantwortet
  • Pooja Mehta
0 Stimmen 2 Kommentare
multiple test forms for the same control
Beantwortet
  • Anit Jain
0 Stimmen 9 Kommentare
Next Gen vs SOX Database
Beantwortet
  • Charlotte Williams
0 Stimmen 3 Kommentare
Saving report column widths in SOX & Audit Management
Beantwortet
  • Greg Barnard
6 Stimmen 5 Kommentare

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