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

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