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.

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

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