Controls Management

게시물 만들기

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

Workiva 커뮤니티에 도움 요청하기

게시물 만들기