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

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