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.

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

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