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.

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

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