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SOX Database - Which File Types are Supported for Importing a Matrix From File?

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  • Bruce Xu
    From my experience, WDesk doesn't work with .xls So I usually use .xlsx. You can upload Visio and Word without any problem. Not sure about other formats. One thing you have to notice is that, WDesk will only show the content that is set for printing. For example, if there is some content that is not within the print area in excel file, it will not show up in WDesk. However, the content will still be uploaded to WDesk but it is just not shown. You can still see all content by downloading the file.  
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  • Mike
    Great question!

    To answer, the Wdesk Controls Management database requires XLSX or CSV for importing a matrix file. More info on this can be found here, at our Help site: https://success.workiva.com/help/controls-management/sox-testing/evidence-testing-with-the-test-form.

    Let me know if you have questions in the meantime. Thanks, and have a super weekend. Cheers!
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  • Fabiola Herrera

    Hi Mike:

    Could you please confirm if XLSX or CSV are still the only files that are supported on requests?

    Thank you!

    Fabiola

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  • Mike

    Hi Fabiola!

    It is both yes and no here. If you want to use for sample selections, then yes, this is true for population PBC requests. But if you just want to add the file as a population you can use other types, but it cannot be used to select samples. Does that make sense?
     
    Give me a holler if you have any follow-ups or need anything else. Chat soon!
     
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