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.

Todas Planeadas No planeadas Completadas Respondidas Sin estado Última publicación Actividad reciente Votos Comentarios
How to create multiple risk for specific control and we should each risk separately under mitigation section in the overview tab
Respondida
  • Pritesh Kapadia
0 votos 3 comentarios
SOX Roll Forward
Respondida
  • Donna White
0 votos 2 comentarios
PBC request for multiple providers
Respondida
  • Debree Reed
0 votos 4 comentarios
I do not have the option to modify or return a PBC request
Respondida
  • Ana Paola Hurtado
0 votos 3 comentarios
Is there a way to pull a report of all of the documents that are related to a particular key control and its related fields?
Respondida
  • Danielle Wellington
0 votos 1 comentario
Can you send the same pbc request to multiple recipients or duplicate a request for the same control?
Respondida
  • Rebecca Demy
0 votos 1 comentario
After an Excel file is uploaded in Workiva, is there a way to display comments already made in Excel (pre-upload)?
Respondida
  • Yaakov Rosen
0 votos 1 comentario
SOX: Is there a way to add a link within the Word document of a narrative to another narrative in Word?
Respondida
  • Christine Fahmy
0 votos 1 comentario
Can we attach backup details in the Reports for SOX yet?
Respondida
  • Barbara Spradling
0 votos 2 comentarios
Green Bubble Height and Weight in SOX testing while annotation
Respondida
  • Sumit Deore
0 votos 2 comentarios
Information request list management - suggestions needed
Respondida
  • Viktorija Titokaite
0 votos 4 comentarios
Adding New Reviewer for Test Forms
Respondida
  • Hira Ahmad
-1 votos 4 comentarios
How can I add new physical locations and business segments?
Respondida
  • Donna White
0 votos 2 comentarios
PBC Request view-only access
Respondida
  • Alexandre Uehara
0 votos 3 comentarios
Using Issues and action plans in Database - best practices for numbering
Respondida
  • Ruth Nouanesengsy
0 votos 2 comentarios
SOX - Format Matrix from File
Respondida
  • Lauren Hebert
0 votos 1 comentario
Is it possible to upload ZIP files to Wdesk?
Respondida
  • Levi Meskens
0 votos 4 comentarios
How can I create a user-centric report for users at the group-permission level?
Respondida
  • Kyle McMahon
0 votos 1 comentario
Risk Ratings in Testing Sheet
Completada
  • Allyson Brown
-1 votos 5 comentarios
SOX Testing Readiness
Respondida
  • Henry Bui (Termed)
0 votos 9 comentarios
Question on process walkthroughs
Respondida
  • Donna White
0 votos 6 comentarios
Control wording changes from Round 1 reflected in testing
Respondida
  • Dorothea Monteleone
0 votos 8 comentarios
SOX Database - Which File Types are Supported for Importing a Matrix From File?
Respondida
  • Kyle McMahon
0 votos 7 comentarios
IPE - need field definitions
Respondida
  • Donna White
0 votos 2 comentarios
Viewing PBC requests in SOX database
Respondida
  • Donna White
0 votos 1 comentario
Line Wraps
Respondida
  • Donna White
0 votos 5 comentarios
SOX Database documentation availability
Respondida
  • Donna White
0 votos 1 comentario
How to find evidence in SOX database for mark up?
Respondida
  • Donna White
0 votos 1 comentario
Inquiry test
Respondida
  • Donna White
0 votos 2 comentarios
How can I create a report?
Respondida
  • Donna White
1 voto 1 comentario

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