Controls Management

建立貼文

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

向 Workiva 社群尋求協助

建立貼文