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
Additional control records
답변함
  • Roger Kirton
0 표 2 댓글
test attributes table
  • Anit Jain
  • 편집된 시간
1 표 1 댓글
Changes in Control Data affecting previous years testing form info
답변함
  • Alex Uehara
0 표 1 댓글
Workflow status
  • Pooja Mehta
1 표 1 댓글
Question of how I can add on a brand new test form, other than previous year?
  • Amy Tang
0 표 1 댓글
Monitoring of delegated PBC requests
  • Udo
0 표 3 댓글
Remediation experience roles
완료
  • Greg Barnard
7 표 9 댓글
Adding Textbox or Button within Control
  • Rachel Daley
0 표 1 댓글
SOX - PBC request - upload error - yellow triangle by file name
  • Jackie Schwartz
0 표 1 댓글
Change approver for PBC request
  • Sagar Reddy
0 표 3 댓글
Bulk upload issues
  • IA Manager Template User
0 표 5 댓글
Adding Child in the middle of the document
답변함
  • Sagar Reddy
0 표 3 댓글
Report Builder - support articles do not address building reports
  • Jackie Schwartz
1 표 1 댓글
Historical PBC Request Support
답변함
  • Terra Tremblay
0 표 3 댓글
How to add a new Reviewer in a Test form
  • Yoko Kawasaki
0 표 1 댓글
Controls Data Update
  • Pavan Kapalavayi
0 표 1 댓글
Is there a way to adjust the scale of the x-axis on a chart in Workiva? I don't see the configurations.
답변함
  • venkat naresh yarlagadda
0 표 3 댓글
Attaching evidence to an issue or action plan
답변함
  • Donna White
0 표 2 댓글
Retrieve deleted controls
답변함
  • Pooja Mehta
0 표 2 댓글
Bulk Approve Several Test Forms
  • Robyn Hoffman
0 표 1 댓글
User unable to select 'Gap (Design or Testing)' in SOX Issue creation
  • Jeff Murfin
0 표 1 댓글
PBC Requests - References attachments
답변함
  • Rebecca Allison
0 표 1 댓글
Have you had a test form get 'Stuck' in the "In review" status?
답변함
  • Mary McVeigh
0 표 1 댓글
Test_Nature Record Type
  • Mark Isla
0 표 4 댓글
Fit test steps and attributes on the page without scrolling?
답변함
  • Rebecca Demy
0 표 8 댓글
Associate test information with the control rather than the test sheet?
  • Rebecca Demy
1 표 5 댓글
Copy a Control
예정됨
  • Rebecca Demy
1 표 4 댓글
Download test forms in bulk or export via API and download all attachments
  • Mark Isla
1 표 10 댓글
Identify or remove decommissioned/inactive controls?
  • Rebecca Demy
0 표 2 댓글
SOX- notification
  • An Nguyen
0 표 6 댓글

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