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
Easier Navigation on Dropdowns when Large Samples Requests are uploaded
  • Gifford Waltz
0 stemmen 0 opmerkingen
Issues, Action Plans and Request Lists
  • Tammi Cross
0 stemmen 1 opmerking
WData File Format Support for Multiple Entities
  • Sanjana Soni
0 stemmen 1 opmerking
Data Sharing between Organisations
  • Kirk Chilton
0 stemmen 3 opmerkingen
Bulk Open Local File Sync
  • Daniel Cedillo
1 stem 0 opmerkingen
A phase disappeared in all my controls
  • Mariana Call
0 stemmen 1 opmerking
Testing Experience sub-folders
  • Arthur Magoola
5 stemmen 3 opmerkingen
Exporting Files for External Audit
  • Jim McCabe
0 stemmen 2 opmerkingen
Reordering Q1, Q2, and Q#
  • Kevin Cantwell
0 stemmen 2 opmerkingen
evidence from each month
  • Reto Waser
2 stemmen 1 opmerking
Can not upload an Excel file as a test form attachment
  • Georgios Hatzistamou
0 stemmen 1 opmerking
Ability to edit fields when creating a request from an existing request
  • Jeff Hammond
1 stem 1 opmerking
Managing internal "PBC" list
  • Dalisay Pingul
0 stemmen 1 opmerking
Clarification on roles (toolbox admin, form layout editor, etc.)
  • Henry Thai
0 stemmen 1 opmerking
Requests from evidence library
  • Roger Kirton
0 stemmen 2 opmerkingen
test attributes table
  • Anit Jain
  • Bewerkt
1 stem 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
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
Report Builder - support articles do not address building reports
  • Jackie Schwartz
1 stem 1 opmerking
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
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
Test_Nature Record Type
  • Mark Isla
0 stemmen 4 opmerkingen
Associate test information with the control rather than the test sheet?
  • Rebecca Demy
1 stem 5 opmerkingen

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