Controls Management

Bericht aanmaken

<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
How to prevent updating other program year control description while updating the current program year control
Beantwoord
  • Sreelakshmi Rajesh
0 stemmen 1 opmerking
Tying Audit Controls to Task
Beantwoord
  • Daniel Cedillo
0 stemmen 1 opmerking
Reopening completed requests
Beantwoord
  • Mark Majoras
  • Bewerkt
1 stem 2 opmerkingen
Duplicate RCM showing on RCM Report
Beantwoord
  • Julie Tran
0 stemmen 3 opmerkingen
Delete a control without removing the test form
Beantwoord
  • Tayler Kuhn
0 stemmen 2 opmerkingen
Count attributes in a report
Beantwoord
  • David Villemur
0 stemmen 1 opmerking
How can I adjust column width in reports?
Beantwoord
  • Simon Borduas
0 stemmen 1 opmerking
How to upload multiple controls/processes data into table
Beantwoord
  • Somu Sri Pavan Sundeep
0 stemmen 3 opmerkingen
how to change reviewer
Beantwoord
  • Matt Giannini
0 stemmen 2 opmerkingen
Export of the testing attributes table and evidence testing table
Beantwoord
  • Paulina Lowe
0 stemmen 3 opmerkingen
Dynamic Insertion For Connected Sheets
Beantwoord
  • Rebecca Demy
0 stemmen 1 opmerking
Overdue Status for PBC Requests
Beantwoord
  • Rebecca Demy
3 stemmen 1 opmerking
How to Approve a Test Form in SOX
Beantwoord
  • Danilisse Padilla
0 stemmen 3 opmerkingen
Next Review Due doesn't take into account Last Approval Date
Beantwoord
  • Permanently deleted user
0 stemmen 4 opmerkingen
How to update the drop down menu options on a form field
Beantwoord
  • Carley
0 stemmen 2 opmerkingen
Additional control records
Beantwoord
  • Roger Kirton
0 stemmen 2 opmerkingen
Changes in Control Data affecting previous years testing form info
Beantwoord
  • Alex Uehara
0 stemmen 1 opmerking
Adding Child in the middle of the document
Beantwoord
  • Sagar Reddy
0 stemmen 3 opmerkingen
Historical PBC Request Support
Beantwoord
  • Terra Tremblay
0 stemmen 3 opmerkingen
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
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
Fit test steps and attributes on the page without scrolling?
Beantwoord
  • Rebecca Demy
0 stemmen 8 opmerkingen
Report Row Coordinates
Beantwoord
  • Christopher Clark
1 stem 3 opmerkingen
Sample Matrix
Beantwoord
  • Pooja Mehta
0 stemmen 2 opmerkingen
multiple test forms for the same control
Beantwoord
  • Anit Jain
0 stemmen 9 opmerkingen
Next Gen vs SOX Database
Beantwoord
  • Charlotte Williams
0 stemmen 3 opmerkingen
Saving report column widths in SOX & Audit Management
Beantwoord
  • Greg Barnard
6 stemmen 5 opmerkingen

Vraag de Workiva-community om hulp

Bericht aanmaken