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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
Attaching evidence to an issue or action plan
Answered
  • Donna White
0 votes 2 comments
Retrieve deleted controls
Answered
  • Pooja Mehta
0 votes 2 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
PBC Requests - References attachments
Answered
  • Rebecca Allison
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
Navigate from PBC request to the Test form
Planned
  • An Nguyen
1 vote 2 comments
Fit test steps and attributes on the page without scrolling?
Answered
  • Rebecca Demy
0 votes 8 comments
Associate test information with the control rather than the test sheet?
  • Rebecca Demy
1 vote 3 comments
Copy a Control
Planned
  • Rebecca Demy
0 votes 4 comments
Download test forms in bulk or export via API and download all attachments
  • Mark Isla
1 vote 10 comments
Identify or remove decommissioned/inactive controls?
  • Rebecca Demy
0 votes 2 comments
SOX- notification
  • An Nguyen
0 votes 6 comments
PBC Request e-mail notifications and reminders
  • Rebecca Allison
2 votes 6 comments
Report Row Coordinates
Answered
  • Christopher Clark
1 vote 3 comments
Sample Matrix
Answered
  • Pooja Mehta
0 votes 2 comments
multiple test forms for the same control
Answered
  • Anit Jain
0 votes 9 comments
"Remind all" for overdue PBC requests?
  • Rebecca Demy
2 votes 4 comments
Search files in Audit Form
  • Lin Fang
0 votes 1 comment
Bulk Editing Attribute Descriptions
  • Corin Owsley
0 votes 1 comment
Bulk upload of PBC requests
  • Anit Jain
2 votes 4 comments
Next Gen vs SOX Database
Answered
  • Charlotte Williams
0 votes 3 comments
Saving report column widths in SOX & Audit Management
Answered
  • Greg Barnard
6 votes 5 comments
How to link a presentation to controls
Answered
  • Connor Lavis
0 votes 7 comments
Update dashboard to manual tracker
Answered
  • Louis Lafond
0 votes 3 comments
PBC Limitations
Answered
  • Ashley Gates
0 votes 1 comment
Formatting within the text boxes of the test forms
Answered
  • Maggie Stock
1 vote 5 comments
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
Are sampling request emails bundled together?
Answered
  • Gabe M
0 votes 5 comments

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