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.

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

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