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.

Alle Planlagt Ikke planlagt Fullført Besvart Ingen status Nyeste innlegg Ny aktivitet Stemmer Kommentarer
Issues, Action Plans and Request Lists
  • Tammi Cross
0 stemmer 1 kommentar
WData File Format Support for Multiple Entities
  • Sanjana Soni
0 stemmer 1 kommentar
Data Sharing between Organisations
  • Kirk Chilton
0 stemmer 3 kommentarer
How to prevent updating other program year control description while updating the current program year control
Besvart
  • Sreelakshmi Rajesh
0 stemmer 1 kommentar
Tying Audit Controls to Task
Besvart
  • Daniel Cedillo
0 stemmer 1 kommentar
Reopening completed requests
Besvart
  • Mark Majoras
  • Redigert
1 stemme 2 kommentarer
Bulk Open Local File Sync
  • Daniel Cedillo
1 stemme 0 kommentarer
Duplicate RCM showing on RCM Report
Besvart
  • Julie Tran
0 stemmer 3 kommentarer
Delete a control without removing the test form
Besvart
  • Tayler Kuhn
0 stemmer 2 kommentarer
Count attributes in a report
Besvart
  • David Villemur
0 stemmer 1 kommentar
How can I adjust column width in reports?
Besvart
  • Simon Borduas
0 stemmer 1 kommentar
A phase disappeared in all my controls
  • Mariana Call
0 stemmer 1 kommentar
How to upload multiple controls/processes data into table
Besvart
  • Somu Sri Pavan Sundeep
0 stemmer 3 kommentarer
how to change reviewer
Besvart
  • Matt Giannini
0 stemmer 2 kommentarer
Testing Experience sub-folders
  • Arthur Magoola
5 stemmer 3 kommentarer
Export of the testing attributes table and evidence testing table
Besvart
  • Paulina Lowe
0 stemmer 3 kommentarer
Enhancement Idea for Requests in SOX/Audit Workspace - Bulk Upload PBC
Fullført
  • Imole Babaniji
4 stemmer 2 kommentarer
Exporting Files for External Audit
  • Jim McCabe
0 stemmer 2 kommentarer
Reordering Q1, Q2, and Q#
  • Kevin Cantwell
0 stemmer 2 kommentarer
evidence from each month
  • Reto Waser
2 stemmer 1 kommentar
Can not upload an Excel file as a test form attachment
  • Georgios Hatzistamou
0 stemmer 1 kommentar
Dynamic Insertion For Connected Sheets
Besvart
  • Rebecca Demy
0 stemmer 1 kommentar
Overdue Status for PBC Requests
Besvart
  • Rebecca Demy
3 stemmer 1 kommentar
Ability to edit fields when creating a request from an existing request
  • Jeff Hammond
1 stemme 1 kommentar
How to Approve a Test Form in SOX
Besvart
  • Danilisse Padilla
0 stemmer 3 kommentarer
Managing internal "PBC" list
  • Dalisay Pingul
0 stemmer 1 kommentar
Next Review Due doesn't take into account Last Approval Date
Besvart
  • Permanently deleted user
0 stemmer 4 kommentarer
Clarification on roles (toolbox admin, form layout editor, etc.)
  • Henry Thai
0 stemmer 1 kommentar
How to update the drop down menu options on a form field
Besvart
  • Carley
0 stemmer 2 kommentarer
Requests from evidence library
  • Roger Kirton
0 stemmer 2 kommentarer

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