Tool Tips for PBC

• Holden Canty
• November 28, 2022 14:04

1 vote 1 comment

Quarterly PBC requests - Configuration and Setup

• Debra Billeaud
• February 18, 2022 20:46

1 vote 0 comments

Other Observations

• Ken Pyzik
• November 02, 2021 17:41

1 vote 3 comments

Are there Excel settings we need to be aware of and set so that after uploading to SOX/Audit workspace the file is displayed correctly in the evidence/markup viewer?

• Hoa Nguyen
• July 21, 2020 20:35

1 vote 5 comments

SOX Issue and Action Plan best practices

• McKay Bates
• March 20, 2019 09:36

1 vote 3 comments

Management Response to Control Deficiency

• Jessica Mason
• February 20, 2019 04:07

1 vote 0 comments

Integrating Risks, Controls and Procedures

• Mike Hetue
• August 15, 2024 11:30

0 votes 4 comments

IPE Requirements

• Alma Fang
• April 17, 2024 18:13

0 votes 3 comments

In the audit issue space, how do you manage high-risk to medium-risk issue downgrades?

• Nicholas Footracer
• September 01, 2023 17:17

0 votes 0 comments

PBC Summary Reminder

• Austin Nkanka
• June 05, 2023 21:15

0 votes 1 comment

As a data admin and manager, how am I able to view risks and controls without going through Data?

• Dorothea Monteleone
• February 10, 2023 12:12

0 votes 1 comment

Audit module risk assessment

• (LEFT CNR) Nancy Jordan
• August 01, 2022 14:50

0 votes 0 comments

Renumbering Secondary Controls

• McKay Bates
• February 10, 2022 00:31

0 votes 1 comment

Workiva RACI Template

• Cathy Moore
• January 20, 2022 21:02

0 votes 1 comment

Conditional Formatting in Presentations from Spreadsheet Data

• Chad Banales
• July 20, 2021 17:23

0 votes 4 comments

Internal Control Questionnaire document tracking

• John Baylis
• April 14, 2021 21:57

0 votes 2 comments

Internal audits provided by outsourced entity

• Will Carroll
• April 05, 2021 21:30

0 votes 0 comments

Rolling forward spreadsheet file

• Dustan Nalder
• August 26, 2020 14:45
• Edited

0 votes 0 comments

Export from another audit tool and into WDesk

• Jeff Murfin
• March 13, 2020 13:11

0 votes 1 comment

Is anyone using the database to hold their Key Report/IPE testing?

• JAMES RODDA
• March 05, 2020 18:13
• Edited

0 votes 8 comments

Survey to SOX users for benchmarking

Answered

• Gabe M
• September 26, 2019 15:38

0 votes 1 comment

IPE attribute attestations

• Alexa Pelletier
• September 16, 2019 13:23

0 votes 0 comments

External audit - view access to testing

Answered

• Denise Miller
• July 15, 2019 15:48

0 votes 7 comments

What ERP system do you love?

• Kelly Deck
• November 09, 2018 02:05

0 votes 1 comment

How To Create A New Audit Program?

Answered

• Rebecca Demy
• September 04, 2018 21:06

0 votes 3 comments

Are there any recommendations for updating SOX control numbers?

Answered

• Dorothea Monteleone
• April 04, 2018 01:34

0 votes 4 comments

How do you get your auditors comfortable with the access of the Workiva Support users

Answered

• Ryan McHale
• November 29, 2017 21:17

0 votes 3 comments

Using Workflows for Audit PBC's?

• Peter Molnar
• August 09, 2017 22:00

0 votes 3 comments

Looking to improve SOX narrative formats - anyone want to share or have good source for templates?

Answered

• JAMES RODDA
• March 29, 2016 20:04

0 votes 3 comments

Do you have your external auditors using Wdesk as "readers"?

• Heather Hubbs
• September 06, 2013 03:19

0 votes 6 comments