<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. <br> ➣ <a href="https://support.workiva.com/hc/en-us/search?content_tags=01J04HMPBQ9N6BHCKMMCKXXD08&filter_by=community&topic=35655665229844&utf8=%E2%9C%93" target="_blank">Assessments</a> <br> ➣ <a href="https://support.workiva.com/hc/en-us/search?content_tags=01K7T0RP6NND9SWY2870E28FQG&filter_by=community&topic=35655665229844&utf8=%E2%9C%93" target="_blank">Dashboards</a> <br> ➣ <a href="https://support.workiva.com/hc/en-us/search?content_tags=01KC7HV21EX2VXW45HV7KWGJTK&filter_by=community&topic=35655665229844&utf8=%E2%9C%93" target="_blank">Forms: Test of Controls & Procedures</a> <br> ➣ <a href="https://support.workiva.com/hc/en-us/search?content_tags=01HKN6RZTG6PA74KKRN8AYM69F&filter_by=community&topic=35655665229844&utf8=%E2%9C%93" target="_blank">Local File Sync</a> <br> ➣ <a href="https://support.workiva.com/hc/en-us/search?content_tags=01KPX53ZWA37W4B2J69TEPVB96&filter_by=community&topic=35655665229844&utf8=%E2%9C%93" target="_blank">Matrices</a> <br> ➣ <a href="https://support.workiva.com/hc/en-us/search?content_tags=01J04KKKWYP9MHD5A0WZC2F95M&filter_by=community&topic=35655665229844&utf8=%E2%9C%93" target="_blank">Remediation</a> <br> ➣ <a href="https://support.workiva.com/hc/en-us/search?content_tags=01HZMHSGZVGKR2FQ61DT578H68&filter_by=community&topic=35655665229844&utf8=%E2%9C%93" target="_blank">Reports</a> <br> ➣ <a href="https://support.workiva.com/hc/en-us/search?content_tags=01K7823P1JTDXJBQ9JNTH00MTY&filter_by=community&topic=35655665229844&utf8=%E2%9C%93" target="_blank">Requests (PBCs)</a> <br> ➣ <a href="https://support.workiva.com/hc/en-us/search?content_tags=01KK9GQMNG4Y4RV87JZ8ZHZ662&filter_by=community&topic=35655665229844&utf8=%E2%9C%93" target="_blank">Test Steps & Attributes</a>
While it may be appropriate for a control to have multiple control owners, not every control owner is necessarily the appropriate individual to receive document requests. When creating a request in Workiva and entering the Control ID, the default...
Is anyone performing 302 certifications in NextGen or other activities that you previously used Processes for in Classic?
Hola buen día, nos gustaría poder contar con la opción de poder cambiar los nombres de las etiquetas que se muestran en la parte del Hallazgo conectado al Plan de Acción ya que la "Fecha de vencimiento" en nuestro caso no corresponde a esa descrip...
Hello, Our team has a contractor who will be working on a specific set of controls and data of those controls, and we would like to limit their access to only the relevant items. Specifically, we need to ensure they can only view and interact with...
Is it possible to make text or links in the footnotes or other parts of test forms (e.g., for PII controls) copyable after the form is closed?
Currently if a large number of support are submitted into a sample request, the dropdowns to perform markup do not allow for easily organizing and accessing the samples further down in the upload. If there were more options around being able to ac...
My company is starting to explore using Claude connectors / MCP into our ERP to help improve efficiency around flux analysis, reconcilations and more. Is anyone else looking into this yet? I am trying to understand the full impact on SOX scoping...
Hello Dears, I couldn't find all the roles i have here in the workiva website. Article on understanding workspace roles and organization roles don't cover all the roles here could you please give me detailed information of scope and feature on...
Hi all — is anyone using Workiva to collect control evidence on an ongoing basis? One of my main challenges in managing the SOX testing program is timely evidence submission from control owners. I’m considering implementing a process where: Evid...
