Controls Management

Crear publicación

<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
How to prevent updating other program year control description while updating the current program year control
Respondida
  • Sreelakshmi Rajesh
0 votos 1 comentario
Tying Audit Controls to Task
Respondida
  • Daniel Cedillo
0 votos 1 comentario
Reopening completed requests
Respondida
  • Mark Majoras
  • Editado
1 voto 2 comentarios
Duplicate RCM showing on RCM Report
Respondida
  • Julie Tran
0 votos 3 comentarios
Delete a control without removing the test form
Respondida
  • Tayler Kuhn
0 votos 2 comentarios
Count attributes in a report
Respondida
  • David Villemur
0 votos 1 comentario
How can I adjust column width in reports?
Respondida
  • Simon Borduas
0 votos 1 comentario
How to upload multiple controls/processes data into table
Respondida
  • Somu Sri Pavan Sundeep
0 votos 3 comentarios
how to change reviewer
Respondida
  • Matt Giannini
0 votos 2 comentarios
Export of the testing attributes table and evidence testing table
Respondida
  • Paulina Lowe
0 votos 3 comentarios
Dynamic Insertion For Connected Sheets
Respondida
  • Rebecca Demy
0 votos 1 comentario
Overdue Status for PBC Requests
Respondida
  • Rebecca Demy
3 votos 1 comentario
How to Approve a Test Form in SOX
Respondida
  • Danilisse Padilla
0 votos 3 comentarios
Next Review Due doesn't take into account Last Approval Date
Respondida
  • Permanently deleted user
0 votos 4 comentarios
How to update the drop down menu options on a form field
Respondida
  • Carley
0 votos 2 comentarios
Additional control records
Respondida
  • Roger Kirton
0 votos 2 comentarios
Changes in Control Data affecting previous years testing form info
Respondida
  • Alex Uehara
0 votos 1 comentario
Adding Child in the middle of the document
Respondida
  • Sagar Reddy
0 votos 3 comentarios
Historical PBC Request Support
Respondida
  • Terra Tremblay
0 votos 3 comentarios
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
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
Fit test steps and attributes on the page without scrolling?
Respondida
  • Rebecca Demy
0 votos 8 comentarios
Report Row Coordinates
Respondida
  • Christopher Clark
1 voto 3 comentarios
Sample Matrix
Respondida
  • Pooja Mehta
0 votos 2 comentarios
multiple test forms for the same control
Respondida
  • Anit Jain
0 votos 9 comentarios
Next Gen vs SOX Database
Respondida
  • Charlotte Williams
0 votos 3 comentarios
Saving report column widths in SOX & Audit Management
Respondida
  • Greg Barnard
6 votos 5 comentarios

Pide ayuda a la comunidad Workiva

Crear publicación