Renumbering Secondary Controls

• McKay Bates
• 10 februari 2022 00:31

0 stemmen 1 opmerking

Workiva RACI Template

• Cathy Moore
• 20 januari 2022 21:02

0 stemmen 1 opmerking

Mapping Internal Policy to exterior Regulatory Document.

• Aaron Silver
• 9 november 2021 23:53

2 stemmen 0 opmerkingen

Other Observations

• Ken Pyzik
• 2 november 2021 17:41

1 stem 3 opmerkingen

Conditional Formatting in Presentations from Spreadsheet Data

• Chad Banales
• 20 juli 2021 17:23

0 stemmen 4 opmerkingen

SOC 1 Reviews

• Robert Love
• 27 april 2021 20:24

4 stemmen 3 opmerkingen

Internal Control Questionnaire document tracking

• John Baylis
• 14 april 2021 21:57

0 stemmen 2 opmerkingen

Fraud Risk Assessments

• Jennifer Elinkowski
• 13 april 2021 17:27

3 stemmen 0 opmerkingen

Internal audits provided by outsourced entity

• Will Carroll
• 5 april 2021 21:30

0 stemmen 0 opmerkingen

Quickest way to backup all files/test forms/reports from workiva to my computer

• noah zagelbaum
• 12 maart 2021 22:18

5 stemmen 0 opmerkingen

Anybody really love the formatting of their test forms?

• Alexandra Bernacchi
• 2 februari 2021 20:45

2 stemmen 0 opmerkingen

Annual COSO Self Assessment

• Amanda Nino
• 12 januari 2021 16:47

2 stemmen 0 opmerkingen

Rolling forward spreadsheet file

• Dustan Nalder
• 26 augustus 2020 14:45
• Bewerkt

0 stemmen 0 opmerkingen

Data Change Reporting

• James Baird
• 29 juli 2020 22:38

4 stemmen 11 opmerkingen

Are there Excel settings we need to be aware of and set so that after uploading to SOX/Audit workspace the file is displayed correctly in the evidence/markup viewer?

• Hoa Nguyen
• 21 juli 2020 20:35

2 stemmen 5 opmerkingen

Export from another audit tool and into WDesk

• Jeff Murfin
• 13 maart 2020 13:11

0 stemmen 1 opmerking

Is anyone using the database to hold their Key Report/IPE testing?

• JAMES RODDA
• 5 maart 2020 18:13
• Bewerkt

0 stemmen 8 opmerkingen

PBC functionality for 10-Q/K reporting

• Austin Jefferson
• 11 november 2019 17:08

3 stemmen 5 opmerkingen

Survey to SOX users for benchmarking

Beantwoord

• Gabe M
• 26 september 2019 15:38

0 stemmen 1 opmerking

IPE attribute attestations

• Alexa Pelletier
• 16 september 2019 13:23

0 stemmen 0 opmerkingen

External audit - view access to testing

Beantwoord

• Denise Miller
• 15 juli 2019 15:48

0 stemmen 7 opmerkingen

SOX Issue and Action Plan best practices

• McKay Bates
• 20 maart 2019 09:36

1 stem 3 opmerkingen

Management Response to Control Deficiency

• Jessica Mason
• 20 februari 2019 04:07

2 stemmen 0 opmerkingen

What ERP system do you love?

• Kelly Deck
• 9 november 2018 02:05

0 stemmen 1 opmerking

How To Create A New Audit Program?

Beantwoord

• Rebecca Demy
• 4 september 2018 21:06

0 stemmen 3 opmerkingen

Are there any recommendations for updating SOX control numbers?

Beantwoord

• Dorothea Monteleone
• 4 april 2018 01:34

0 stemmen 4 opmerkingen

How do you get your auditors comfortable with the access of the Workiva Support users

Beantwoord

• Ryan Mchale
• 29 november 2017 21:17

0 stemmen 3 opmerkingen

Using Workflows for Audit PBC's?

• Peter Molnar
• 9 augustus 2017 22:00

0 stemmen 3 opmerkingen

Looking to improve SOX narrative formats - anyone want to share or have good source for templates?

Beantwoord

• JAMES RODDA
• 29 maart 2016 20:04

0 stemmen 3 opmerkingen

Do you have your external auditors using Wdesk as "readers"?

• Heather Hubbs
• 6 september 2013 03:19

0 stemmen 6 opmerkingen