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.

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

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