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

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