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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SOX Roll Forward
Répondu
  • Donna White
0 votes 2 commentaires
PBC request for multiple providers
Répondu
  • Debree Reed
0 votes 4 commentaires
I do not have the option to modify or return a PBC request
Répondu
  • Ana Paola Hurtado
0 votes 3 commentaires
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?
Répondu
  • Danielle Wellington
0 votes 1 commentaire
Can you send the same pbc request to multiple recipients or duplicate a request for the same control?
Répondu
  • Rebecca Demy
0 votes 1 commentaire
After an Excel file is uploaded in Workiva, is there a way to display comments already made in Excel (pre-upload)?
Répondu
  • Yaakov Rosen
0 votes 1 commentaire
SOX: Is there a way to add a link within the Word document of a narrative to another narrative in Word?
Répondu
  • Christine Fahmy
0 votes 1 commentaire
Can we attach backup details in the Reports for SOX yet?
Répondu
  • Barbara Spradling
0 votes 2 commentaires
Green Bubble Height and Weight in SOX testing while annotation
Répondu
  • Sumit Deore
0 votes 2 commentaires
Information request list management - suggestions needed
Répondu
  • Viktorija Titokaite
0 votes 4 commentaires
Adding New Reviewer for Test Forms
Répondu
  • Hira Ahmad
-1 votes 4 commentaires
How can I add new physical locations and business segments?
Répondu
  • Donna White
0 votes 2 commentaires
PBC Request view-only access
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  • Alexandre Uehara
0 votes 3 commentaires
Using Issues and action plans in Database - best practices for numbering
Répondu
  • Ruth Nouanesengsy
0 votes 2 commentaires
SOX - Format Matrix from File
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  • Lauren Hebert
0 votes 1 commentaire
Is it possible to upload ZIP files to Wdesk?
Répondu
  • Levi Meskens
0 votes 4 commentaires
How can I create a user-centric report for users at the group-permission level?
Répondu
  • Kyle McMahon
0 votes 1 commentaire
Risk Ratings in Testing Sheet
Terminée
  • Allyson Brown
-1 votes 5 commentaires
SOX Testing Readiness
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  • Henry Bui (Termed)
0 votes 9 commentaires
Question on process walkthroughs
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  • Donna White
0 votes 6 commentaires
Control wording changes from Round 1 reflected in testing
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  • Dorothea Monteleone
0 votes 8 commentaires
SOX Database - Which File Types are Supported for Importing a Matrix From File?
Répondu
  • Kyle McMahon
0 votes 7 commentaires
IPE - need field definitions
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  • Donna White
0 votes 2 commentaires
Viewing PBC requests in SOX database
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  • Donna White
0 votes 1 commentaire
Line Wraps
Répondu
  • Donna White
0 votes 5 commentaires
SOX Database documentation availability
Répondu
  • Donna White
0 votes 1 commentaire
How to find evidence in SOX database for mark up?
Répondu
  • Donna White
0 votes 1 commentaire
Inquiry test
Répondu
  • Donna White
0 votes 2 commentaires
How can I create a report?
Répondu
  • Donna White
1 vote 1 commentaire
Where are instructions on how to create a SOX test?
Répondu
  • Donna White
0 votes 8 commentaires

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