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
Bulk Open Local File Sync
  • Daniel Cedillo
1 票 0 條評論
A phase disappeared in all my controls
  • Mariana Call
0 票 1 條評論
Testing Experience sub-folders
  • Arthur Magoola
5 票 3 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
Ability to edit fields when creating a request from an existing request
  • Jeff Hammond
1 票 1 條評論
Managing internal "PBC" list
  • Dalisay Pingul
0 票 1 條評論
Clarification on roles (toolbox admin, form layout editor, etc.)
  • Henry Thai
0 票 1 條評論
Requests from evidence library
  • Roger Kirton
0 票 2 條評論
test attributes table
  • Anit Jain
  • 編輯於
1 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
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
Report Builder - support articles do not address building reports
  • Jackie Schwartz
1 票 1 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
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
Test_Nature Record Type
  • Mark Isla
0 票 4 條評論
Associate test information with the control rather than the test sheet?
  • Rebecca Demy
1 票 5 條評論

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