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.

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

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