Controls Management

Créer une publication

<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
Issues, Action Plans and Request Lists
  • Tammi Cross
0 votes 1 commentaire
WData File Format Support for Multiple Entities
  • Sanjana Soni
0 votes 1 commentaire
Data Sharing between Organisations
  • Kirk Chilton
0 votes 3 commentaires
How to prevent updating other program year control description while updating the current program year control
Répondu
  • Sreelakshmi Rajesh
0 votes 1 commentaire
Tying Audit Controls to Task
Répondu
  • Daniel Cedillo
0 votes 1 commentaire
Reopening completed requests
Répondu
  • Mark Majoras
  • Modifié
1 vote 2 commentaires
Bulk Open Local File Sync
  • Daniel Cedillo
1 vote 0 commentaires
Duplicate RCM showing on RCM Report
Répondu
  • Julie Tran
0 votes 3 commentaires
Delete a control without removing the test form
Répondu
  • Tayler Kuhn
0 votes 2 commentaires
Count attributes in a report
Répondu
  • David Villemur
0 votes 1 commentaire
How can I adjust column width in reports?
Répondu
  • Simon Borduas
0 votes 1 commentaire
A phase disappeared in all my controls
  • Mariana Call
0 votes 1 commentaire
How to upload multiple controls/processes data into table
Répondu
  • Somu Sri Pavan Sundeep
0 votes 3 commentaires
how to change reviewer
Répondu
  • Matt Giannini
0 votes 2 commentaires
Testing Experience sub-folders
  • Arthur Magoola
5 votes 3 commentaires
Export of the testing attributes table and evidence testing table
Répondu
  • Paulina Lowe
0 votes 3 commentaires
Enhancement Idea for Requests in SOX/Audit Workspace - Bulk Upload PBC
Terminée
  • Imole Babaniji
4 votes 2 commentaires
Exporting Files for External Audit
  • Jim McCabe
0 votes 2 commentaires
Reordering Q1, Q2, and Q#
  • Kevin Cantwell
0 votes 2 commentaires
evidence from each month
  • Reto Waser
2 votes 1 commentaire
Can not upload an Excel file as a test form attachment
  • Georgios Hatzistamou
0 votes 1 commentaire
Dynamic Insertion For Connected Sheets
Répondu
  • Rebecca Demy
0 votes 1 commentaire
Overdue Status for PBC Requests
Répondu
  • Rebecca Demy
3 votes 1 commentaire
Ability to edit fields when creating a request from an existing request
  • Jeff Hammond
1 vote 1 commentaire
How to Approve a Test Form in SOX
Répondu
  • Danilisse Padilla
0 votes 3 commentaires
Managing internal "PBC" list
  • Dalisay Pingul
0 votes 1 commentaire
Next Review Due doesn't take into account Last Approval Date
Répondu
  • Permanently deleted user
0 votes 4 commentaires
Clarification on roles (toolbox admin, form layout editor, etc.)
  • Henry Thai
0 votes 1 commentaire
How to update the drop down menu options on a form field
Répondu
  • Carley
0 votes 2 commentaires
Requests from evidence library
  • Roger Kirton
0 votes 2 commentaires

Demandez de l'aide à la communauté Workiva

Créer une publication