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.

모두 예정됨 예정되지 않음 완료 답변함 상태 없음 최신 게시물 최근 활동 투표 수 댓글 수
PBC Request e-mail notifications and reminders
  • Rebecca Allison
2 표 6 댓글
Report Row Coordinates
답변함
  • Christopher Clark
1 표 3 댓글
Sample Matrix
답변함
  • Pooja Mehta
0 표 2 댓글
multiple test forms for the same control
답변함
  • Anit Jain
0 표 9 댓글
"Remind all" for overdue PBC requests?
  • Rebecca Demy
2 표 4 댓글
Search files in Audit Form
  • Lin Fang
1 표 2 댓글
Bulk Editing Attribute Descriptions
  • Corin Owsley
0 표 1 댓글
Bulk upload of PBC requests
  • Anit Jain
2 표 4 댓글
Next Gen vs SOX Database
답변함
  • Charlotte Williams
0 표 3 댓글
Saving report column widths in SOX & Audit Management
답변함
  • Greg Barnard
6 표 5 댓글
How to link a presentation to controls
답변함
  • Connor Lavis
0 표 10 댓글
Update dashboard to manual tracker
답변함
  • Louis Lafond
0 표 3 댓글
PBC Limitations
답변함
  • Ashley Gates
0 표 1 댓글
Formatting within the text boxes of the test forms
답변함
  • Maggie Madej
2 표 5 댓글
Is there a way to move attachments around in a SOX test (i.e. from population section to sample section) as a reviewer?
답변함
  • Jordan Baxter
1 표 2 댓글
Are sampling request emails bundled together?
답변함
  • Gabe M
0 표 5 댓글
Create link between Wdesk database and other documents
답변함
  • Gabe M
-1 표 4 댓글
Extract management design procedures and testing attributes
답변함
  • Denise Miller
0 표 3 댓글
Is there a file size limit on uploaded files?
답변함
  • Janet Flora
2 표 11 댓글
Select columns from sampling to be pulled into control test
답변함
  • David Siegelman
-1 표 1 댓글
Question on PBC request
답변함
  • Deepanshu Gupta
0 표 2 댓글
Create new test phase on test form
답변함
  • James Petrow
0 표 1 댓글
When will next generation presentations be available in SOX?
답변함
  • Rosemarie McParland, CISA, CRISC, CICA
0 표 2 댓글
Deleting pages in uploaded SOX documentation
답변함
  • Cheryl DeJarnette
0 표 2 댓글
how to download sox files from wdesk
답변함
  • Joann Henry
-1 표 1 댓글
How do I add IPE section to my existing contols?
답변함
  • Humzah Lodhi
0 표 1 댓글
Upcoming Changes to your SOX Test Form Experience!
예정됨
  • Shay Boudreaux
0 표 2 댓글
SOX Database - Listing by Control Significance
답변함
  • Andrena Dicks
0 표 5 댓글
How to apply a filter in chart where you can count a value based on all the dates less than today?
답변함
  • Vinit Malviya
0 표 3 댓글
How to create multiple risk for specific control and we should each risk separately under mitigation section in the overview tab
답변함
  • Pritesh Kapadia
0 표 3 댓글

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