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.

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

Vraag de Workiva-community om hulp

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