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
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
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
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
Export of the testing attributes table and evidence testing table
답변함
  • Paulina Lowe
0 표 3 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
How to Approve a Test Form in SOX
답변함
  • Danilisse Padilla
0 표 3 댓글
Next Review Due doesn't take into account Last Approval Date
답변함
  • Permanently deleted user
0 표 4 댓글
How to update the drop down menu options on a form field
답변함
  • Carley
0 표 2 댓글
Additional control records
답변함
  • Roger Kirton
0 표 2 댓글
Changes in Control Data affecting previous years testing form info
답변함
  • Alex Uehara
0 표 1 댓글
Adding Child in the middle of the document
답변함
  • Sagar Reddy
0 표 3 댓글
Historical PBC Request Support
답변함
  • Terra Tremblay
0 표 3 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
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
Fit test steps and attributes on the page without scrolling?
답변함
  • Rebecca Demy
0 표 8 댓글
Report Row Coordinates
답변함
  • Christopher Clark
1 표 3 댓글
Sample Matrix
답변함
  • Pooja Mehta
0 표 2 댓글
multiple test forms for the same control
답변함
  • Anit Jain
0 표 9 댓글
Next Gen vs SOX Database
답변함
  • Charlotte Williams
0 표 3 댓글
Saving report column widths in SOX & Audit Management
답변함
  • Greg Barnard
6 표 5 댓글

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