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.

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

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