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
Additional control records
Besvart
  • Roger Kirton
0 stemmer 2 kommentarer
test attributes table
  • Anit Jain
  • Redigert
1 stemme 1 kommentar
Changes in Control Data affecting previous years testing form info
Besvart
  • Alex Uehara
0 stemmer 1 kommentar
Workflow status
  • Pooja Mehta
1 stemme 1 kommentar
Question of how I can add on a brand new test form, other than previous year?
  • Amy Tang
0 stemmer 1 kommentar
Monitoring of delegated PBC requests
  • Udo
0 stemmer 3 kommentarer
Remediation experience roles
Fullført
  • Greg Barnard
7 stemmer 9 kommentarer
Adding Textbox or Button within Control
  • Rachel Daley
0 stemmer 1 kommentar
SOX - PBC request - upload error - yellow triangle by file name
  • Jackie Schwartz
0 stemmer 1 kommentar
Change approver for PBC request
  • Sagar Reddy
0 stemmer 3 kommentarer
Bulk upload issues
  • IA Manager Template User
0 stemmer 5 kommentarer
Adding Child in the middle of the document
Besvart
  • Sagar Reddy
0 stemmer 3 kommentarer
Report Builder - support articles do not address building reports
  • Jackie Schwartz
1 stemme 1 kommentar
Historical PBC Request Support
Besvart
  • Terra Tremblay
0 stemmer 3 kommentarer
How to add a new Reviewer in a Test form
  • Yoko Kawasaki
0 stemmer 1 kommentar
Controls Data Update
  • Pavan Kapalavayi
0 stemmer 1 kommentar
Is there a way to adjust the scale of the x-axis on a chart in Workiva? I don't see the configurations.
Besvart
  • venkat naresh yarlagadda
0 stemmer 3 kommentarer
Attaching evidence to an issue or action plan
Besvart
  • Donna White
0 stemmer 2 kommentarer
Retrieve deleted controls
Besvart
  • Pooja Mehta
0 stemmer 2 kommentarer
Bulk Approve Several Test Forms
  • Robyn Hoffman
0 stemmer 1 kommentar
User unable to select 'Gap (Design or Testing)' in SOX Issue creation
  • Jeff Murfin
0 stemmer 1 kommentar
PBC Requests - References attachments
Besvart
  • Rebecca Allison
0 stemmer 1 kommentar
Have you had a test form get 'Stuck' in the "In review" status?
Besvart
  • Mary McVeigh
0 stemmer 1 kommentar
Test_Nature Record Type
  • Mark Isla
0 stemmer 4 kommentarer
Fit test steps and attributes on the page without scrolling?
Besvart
  • Rebecca Demy
0 stemmer 8 kommentarer
Associate test information with the control rather than the test sheet?
  • Rebecca Demy
1 stemme 5 kommentarer
Copy a Control
Planlagt
  • Rebecca Demy
1 stemme 4 kommentarer
Download test forms in bulk or export via API and download all attachments
  • Mark Isla
1 stemme 10 kommentarer
Identify or remove decommissioned/inactive controls?
  • Rebecca Demy
0 stemmer 2 kommentarer
SOX- notification
  • An Nguyen
0 stemmer 6 kommentarer

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