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.

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

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