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.

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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
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
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
Export of the testing attributes table and evidence testing table
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  • Paulina Lowe
0 票 3 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
How to Approve a Test Form in SOX
已回覆
  • Danilisse Padilla
0 票 3 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
How to update the drop down menu options on a form field
已回覆
  • Carley
0 票 2 條評論
Additional control records
已回覆
  • Roger Kirton
0 票 2 條評論
Changes in Control Data affecting previous years testing form info
已回覆
  • Alex Uehara
0 票 1 條評論
Adding Child in the middle of the document
已回覆
  • Sagar Reddy
0 票 3 條評論
Historical PBC Request Support
已回覆
  • Terra Tremblay
0 票 3 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
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
Fit test steps and attributes on the page without scrolling?
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  • Rebecca Demy
0 票 8 條評論
Report Row Coordinates
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  • Christopher Clark
1 票 3 條評論
Sample Matrix
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  • Pooja Mehta
0 票 2 條評論
multiple test forms for the same control
已回覆
  • Anit Jain
0 票 9 條評論
Next Gen vs SOX Database
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  • Charlotte Williams
0 票 3 條評論
Saving report column widths in SOX & Audit Management
已回覆
  • Greg Barnard
6 票 5 條評論

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