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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><h5>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.

All Planned Not planned Completed Answered No status Newest post Recent activity Votes Comments
How can I add new physical locations and business segments?
Answered
  • Donna White
0 votes 2 comments
Is there a way to adjust the scale of the x-axis on a chart in Workiva? I don't see the configurations.
Answered
  • venkat naresh yarlagadda
0 votes 3 comments
Risk Ratings in Testing Sheet
Completed
  • Allyson Brown
-1 votes 5 comments
Retrieve deleted controls
Answered
  • Pooja Mehta
0 votes 2 comments
SOX- notification
  • An Nguyen
0 votes 6 comments
Bulk Approve Several Test Forms
  • Robyn Hoffman
0 votes 1 comment
User unable to select 'Gap (Design or Testing)' in SOX Issue creation
  • Jeff Murfin
0 votes 1 comment
Have you had a test form get 'Stuck' in the "In review" status?
Answered
  • Mary McVeigh
0 votes 1 comment
Test_Nature Record Type
  • Mark Isla
0 votes 4 comments
Fit test steps and attributes on the page without scrolling?
Answered
  • Rebecca Demy
0 votes 8 comments
Navigate from PBC request to the Test form
Planned
  • An Nguyen
1 vote 2 comments
Formatting within the text boxes of the test forms
Answered
  • Maggie Madej
1 vote 5 comments
Identify or remove decommissioned/inactive controls?
  • Rebecca Demy
0 votes 2 comments
Upcoming Changes to your SOX Test Form Experience!
Planned
  • Shay Boudreaux
0 votes 2 comments
Bulk Editing Attribute Descriptions
  • Corin Owsley
0 votes 1 comment
Are sampling request emails bundled together?
Answered
  • Gabe M
0 votes 5 comments
Update dashboard to manual tracker
Answered
  • Louis Lafond
0 votes 3 comments
Can we attach backup details in the Reports for SOX yet?
Answered
  • Barbara Spradling
0 votes 2 comments
How to find evidence in SOX database for mark up?
Answered
  • Donna White
0 votes 1 comment
Line Wraps
Answered
  • Donna White
0 votes 5 comments
When will next generation presentations be available in SOX?
Answered
  • Rosemarie McParland, CISA, CRISC, CICA
0 votes 2 comments
SOX Database documentation availability
Answered
  • Donna White
0 votes 1 comment
SOX: Is there a way to add a link within the Word document of a narrative to another narrative in Word?
Answered
  • Christine Fahmy
0 votes 1 comment
Select columns from sampling to be pulled into control test
Answered
  • David Siegelman
-1 votes 1 comment
Create new test phase on test form
Answered
  • James Petrow
0 votes 1 comment
Is there a way to move attachments around in a SOX test (i.e. from population section to sample section) as a reviewer?
Answered
  • Jordan Baxter
1 vote 2 comments
Deleting pages in uploaded SOX documentation
Answered
  • Cheryl DeJarnette
0 votes 2 comments
how to download sox files from wdesk
Answered
  • Joann Henry
-1 votes 1 comment
How do I add IPE section to my existing contols?
Answered
  • Humzah Lodhi
0 votes 1 comment
SOX Database - Listing by Control Significance
Answered
  • Andrena Dicks
0 votes 5 comments

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