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.

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

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