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SOX Database - Listing by Control Significance

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  • Donna White
    w have a report called All Report listing and the Importance Field is either Key or Non Key. You can filter and then export the data to Excel to use as you need. I hope this helps. Your CSM can help you if the data fields you need are not in the control report, or if you need a control report created.
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  • Andrena Dicks
    Thank you for the prompt response! Can you please provide me with instructions on how to generate the All Report Listing?
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  • Donna White
    Sure, open reports on the left, click on Reports, then find your All Control Listing Report (your name might be different), double click on the name,  Click on the Export button in the upper left corner, export to Excel, and then you manipulate it however you need to.
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  • Andrena Dicks
    When I downloaded the report the significance cells were blank in all instances however, I know there is information there in the database
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  • Donna White
    you ca edit this from the control form. Open the control form, scroll down to evaluation an double click in the Significance field. That will open the Data View of the assessment.  You can edit the significance field from there.  You call call the Workiva toll free number and they can walk you through this as well.



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