Controls Management – Centrum wsparcia

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. <br> ➣ <a href="https://support.workiva.com/hc/en-us/search?content_tags=01J04HMPBQ9N6BHCKMMCKXXD08&filter_by=community&topic=35655665229844&utf8=%E2%9C%93" target="_blank">Assessments</a> <br> ➣ <a href="https://support.workiva.com/hc/en-us/search?content_tags=01K7T0RP6NND9SWY2870E28FQG&filter_by=community&topic=35655665229844&utf8=%E2%9C%93" target="_blank">Dashboards</a> <br> ➣ <a href="https://support.workiva.com/hc/en-us/search?content_tags=01KC7HV21EX2VXW45HV7KWGJTK&filter_by=community&topic=35655665229844&utf8=%E2%9C%93" target="_blank">Forms: Test of Controls & Procedures</a> <br> ➣ <a href="https://support.workiva.com/hc/en-us/search?content_tags=01HKN6RZTG6PA74KKRN8AYM69F&filter_by=community&topic=35655665229844&utf8=%E2%9C%93" target="_blank">Local File Sync</a> <br> ➣ <a href="https://support.workiva.com/hc/en-us/search?content_tags=01KPX53ZWA37W4B2J69TEPVB96&filter_by=community&topic=35655665229844&utf8=%E2%9C%93" target="_blank">Matrices</a> <br> ➣ <a href="https://support.workiva.com/hc/en-us/search?content_tags=01J04KKKWYP9MHD5A0WZC2F95M&filter_by=community&topic=35655665229844&utf8=%E2%9C%93" target="_blank">Remediation</a> <br> ➣ <a href="https://support.workiva.com/hc/en-us/search?content_tags=01HZMHSGZVGKR2FQ61DT578H68&filter_by=community&topic=35655665229844&utf8=%E2%9C%93" target="_blank">Reports</a> <br> ➣ <a href="https://support.workiva.com/hc/en-us/search?content_tags=01K7823P1JTDXJBQ9JNTH00MTY&filter_by=community&topic=35655665229844&utf8=%E2%9C%93" target="_blank">Requests (PBCs)</a> <br> ➣ <a href="https://support.workiva.com/hc/en-us/search?content_tags=01KK9GQMNG4Y4RV87JZ8ZHZ662&filter_by=community&topic=35655665229844&utf8=%E2%9C%93" target="_blank">Test Steps & Attributes</a>

Easier Navigation on Dropdowns when Large Samples Requests are uploaded

Gifford Waltz
2/06/2026 13:18

0 głosy 0 komentarze

Issues, Action Plans and Request Lists

Tammi Cross
8/12/2025 20:32

0 głosy 1 komentarz

WData File Format Support for Multiple Entities

Sanjana Soni
12/09/2025 18:16

0 głosy 1 komentarz

Data Sharing between Organisations

Kirk Chilton
19/06/2025 12:23

0 głosy 3 komentarze

Bulk Open Local File Sync

Daniel Cedillo
31/03/2025 20:47

1 głos 0 komentarze

A phase disappeared in all my controls

Mariana Call
11/07/2024 13:07

0 głosy 1 komentarz

Testing Experience sub-folders

Arthur Magoola
11/10/2023 10:43

5 głosy 3 komentarze

Exporting Files for External Audit

Jim McCabe
6/06/2023 17:20

0 głosy 2 komentarze

Reordering Q1, Q2, and Q#

Kevin Cantwell
30/05/2023 19:45

0 głosy 2 komentarze

evidence from each month

Reto Waser
17/04/2023 11:44

2 głosy 1 komentarz

Can not upload an Excel file as a test form attachment

Georgios Hatzistamou
30/12/2022 13:19

0 głosy 1 komentarz

Ability to edit fields when creating a request from an existing request

Jeff Hammond
7/03/2022 17:10

1 głos 1 komentarz

Managing internal "PBC" list

Dalisay Pingul
4/02/2022 00:58

0 głosy 1 komentarz

Clarification on roles (toolbox admin, form layout editor, etc.)

Henry Thai
22/12/2021 17:42

0 głosy 1 komentarz

Requests from evidence library

Roger Kirton
24/11/2021 14:18

0 głosy 2 komentarze

test attributes table

Anit Jain
30/09/2021 10:27
Edytowano

1 głos 1 komentarz

Workflow status

Pooja Mehta
13/08/2021 12:03

1 głos 1 komentarz

Question of how I can add on a brand new test form, other than previous year?

Amy Tang
28/07/2021 16:48

0 głosy 1 komentarz

Monitoring of delegated PBC requests

Udo
28/07/2021 09:11

0 głosy 3 komentarze

Adding Textbox or Button within Control

Rachel Daley
22/07/2021 17:29

0 głosy 1 komentarz

SOX - PBC request - upload error - yellow triangle by file name

Jackie Schwartz
24/06/2021 20:54

0 głosy 1 komentarz

Change approver for PBC request

Sagar Reddy
3/06/2021 13:52

0 głosy 3 komentarze

Bulk upload issues

IA Manager Template User
27/04/2021 22:03

0 głosy 5 komentarze

Report Builder - support articles do not address building reports

Jackie Schwartz
16/04/2021 21:05

1 głos 1 komentarz

How to add a new Reviewer in a Test form

Yoko Kawasaki
4/03/2021 10:32

0 głosy 1 komentarz

Controls Data Update

Pavan Kapalavayi
25/01/2021 05:29

0 głosy 1 komentarz

Bulk Approve Several Test Forms

Robyn Hoffman
12/10/2020 17:34

0 głosy 1 komentarz

User unable to select 'Gap (Design or Testing)' in SOX Issue creation

Jeff Murfin
8/10/2020 16:35

0 głosy 1 komentarz

Test_Nature Record Type

Mark Isla
28/08/2020 19:03

0 głosy 4 komentarze

Associate test information with the control rather than the test sheet?

Rebecca Demy
31/07/2020 17:19

1 głos 5 komentarze