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.

Tout afficher Planifiées Non planifiées Terminées Répondu Sans statut Publication la plus récente Activité récente Votes Commentaires
Requests from evidence library
  • Roger Kirton
0 votes 2 commentaires
Additional control records
Répondu
  • Roger Kirton
0 votes 2 commentaires
test attributes table
  • Anit Jain
  • Modifié
1 vote 1 commentaire
Changes in Control Data affecting previous years testing form info
Répondu
  • Alex Uehara
0 votes 1 commentaire
Workflow status
  • Pooja Mehta
1 vote 1 commentaire
Question of how I can add on a brand new test form, other than previous year?
  • Amy Tang
0 votes 1 commentaire
Monitoring of delegated PBC requests
  • Udo
0 votes 3 commentaires
Remediation experience roles
Terminée
  • Greg Barnard
7 votes 9 commentaires
Adding Textbox or Button within Control
  • Rachel Daley
0 votes 1 commentaire
SOX - PBC request - upload error - yellow triangle by file name
  • Jackie Schwartz
0 votes 1 commentaire
Change approver for PBC request
  • Sagar Reddy
0 votes 3 commentaires
Bulk upload issues
  • IA Manager Template User
0 votes 5 commentaires
Adding Child in the middle of the document
Répondu
  • Sagar Reddy
0 votes 3 commentaires
Report Builder - support articles do not address building reports
  • Jackie Schwartz
1 vote 1 commentaire
Historical PBC Request Support
Répondu
  • Terra Tremblay
0 votes 3 commentaires
How to add a new Reviewer in a Test form
  • Yoko Kawasaki
0 votes 1 commentaire
Controls Data Update
  • Pavan Kapalavayi
0 votes 1 commentaire
Is there a way to adjust the scale of the x-axis on a chart in Workiva? I don't see the configurations.
Répondu
  • venkat naresh yarlagadda
0 votes 3 commentaires
Attaching evidence to an issue or action plan
Répondu
  • Donna White
0 votes 2 commentaires
Retrieve deleted controls
Répondu
  • Pooja Mehta
0 votes 2 commentaires
Bulk Approve Several Test Forms
  • Robyn Hoffman
0 votes 1 commentaire
User unable to select 'Gap (Design or Testing)' in SOX Issue creation
  • Jeff Murfin
0 votes 1 commentaire
PBC Requests - References attachments
Répondu
  • Rebecca Allison
0 votes 1 commentaire
Have you had a test form get 'Stuck' in the "In review" status?
Répondu
  • Mary McVeigh
0 votes 1 commentaire
Test_Nature Record Type
  • Mark Isla
0 votes 4 commentaires
Fit test steps and attributes on the page without scrolling?
Répondu
  • Rebecca Demy
0 votes 8 commentaires
Associate test information with the control rather than the test sheet?
  • Rebecca Demy
1 vote 5 commentaires
Copy a Control
Planifiée
  • Rebecca Demy
1 vote 4 commentaires
Download test forms in bulk or export via API and download all attachments
  • Mark Isla
1 vote 10 commentaires
Identify or remove decommissioned/inactive controls?
  • Rebecca Demy
0 votes 2 commentaires

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