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.

All Planned Not planned Completed Answered No status Newest post Recent activity Votes Comments
Requests from evidence library
  • Roger Kirton
0 votes 2 comments
Additional control records
Answered
  • Roger Kirton
0 votes 2 comments
test attributes table
  • Anit Jain
  • Edited
1 vote 1 comment
Changes in Control Data affecting previous years testing form info
Answered
  • Alex Uehara
0 votes 1 comment
Workflow status
  • Pooja Mehta
1 vote 1 comment
Question of how I can add on a brand new test form, other than previous year?
  • Amy Tang
0 votes 1 comment
Monitoring of delegated PBC requests
  • Udo
0 votes 3 comments
Remediation experience roles
Completed
  • Greg Barnard
7 votes 9 comments
Adding Textbox or Button within Control
  • Rachel Daley
0 votes 1 comment
SOX - PBC request - upload error - yellow triangle by file name
  • Jackie Schwartz
0 votes 1 comment
Change approver for PBC request
  • Sagar Reddy
0 votes 3 comments
Bulk upload issues
  • IA Manager Template User
0 votes 5 comments
Adding Child in the middle of the document
Answered
  • Sagar Reddy
0 votes 3 comments
Report Builder - support articles do not address building reports
  • Jackie Schwartz
1 vote 1 comment
Historical PBC Request Support
Answered
  • Terra Tremblay
0 votes 3 comments
How to add a new Reviewer in a Test form
  • Yoko Kawasaki
0 votes 1 comment
Controls Data Update
  • Pavan Kapalavayi
0 votes 1 comment
Is there a way to adjust the scale of the x-axis on a chart in Workiva? I don't see the configurations.
Answered
  • venkat naresh yarlagadda
0 votes 3 comments
Attaching evidence to an issue or action plan
Answered
  • Donna White
0 votes 2 comments
Retrieve deleted controls
Answered
  • Pooja Mehta
0 votes 2 comments
Bulk Approve Several Test Forms
  • Robyn Hoffman
0 votes 1 comment
User unable to select 'Gap (Design or Testing)' in SOX Issue creation
  • Jeff Murfin
0 votes 1 comment
PBC Requests - References attachments
Answered
  • Rebecca Allison
0 votes 1 comment
Have you had a test form get 'Stuck' in the "In review" status?
Answered
  • Mary McVeigh
0 votes 1 comment
Test_Nature Record Type
  • Mark Isla
0 votes 4 comments
Fit test steps and attributes on the page without scrolling?
Answered
  • Rebecca Demy
0 votes 8 comments
Associate test information with the control rather than the test sheet?
  • Rebecca Demy
1 vote 5 comments
Copy a Control
Planned
  • Rebecca Demy
1 vote 4 comments
Download test forms in bulk or export via API and download all attachments
  • Mark Isla
1 vote 10 comments
Identify or remove decommissioned/inactive controls?
  • Rebecca Demy
0 votes 2 comments

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