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
Easier Navigation on Dropdowns when Large Samples Requests are uploaded
  • Gifford Waltz
0 표 0 댓글
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
Bulk Open Local File Sync
  • Daniel Cedillo
1 표 0 댓글
A phase disappeared in all my controls
  • Mariana Call
0 표 1 댓글
Testing Experience sub-folders
  • Arthur Magoola
5 표 3 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
Ability to edit fields when creating a request from an existing request
  • Jeff Hammond
1 표 1 댓글
Managing internal "PBC" list
  • Dalisay Pingul
0 표 1 댓글
Clarification on roles (toolbox admin, form layout editor, etc.)
  • Henry Thai
0 표 1 댓글
Requests from evidence library
  • Roger Kirton
0 표 2 댓글
test attributes table
  • Anit Jain
  • 편집된 시간
1 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
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
Report Builder - support articles do not address building reports
  • Jackie Schwartz
1 표 1 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
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
Test_Nature Record Type
  • Mark Isla
0 표 4 댓글
Associate test information with the control rather than the test sheet?
  • Rebecca Demy
1 표 5 댓글

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