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>

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

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