How to Approve a Test Form in SOX
Answered
0 votes 3 comments
Monitoring of delegated PBC requests
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Change approver for PBC request
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Adding Child in the middle of the document
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Historical PBC Request Support
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Is there a way to adjust the scale of the x-axis on a chart in Workiva? I don't see the configurations.
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Associate test information with the control rather than the test sheet?
1 vote 3 comments
Report Row Coordinates
Answered
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Next Gen vs SOX Database
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Update dashboard to manual tracker
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Extract management design procedures and testing attributes
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I do not have the option to modify or return a PBC request
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PBC Request view-only access
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how to change reviewer
Answered
0 votes 2 comments
Enhancement Idea for Requests in SOX/Audit Workspace - Bulk Upload PBC
Completed
3 votes 2 comments
Reordering Q1, Q2, and Q#
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How to update the drop down menu options on a form field
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Requests from evidence library
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Additional control records
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Attaching evidence to an issue or action plan
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Retrieve deleted controls
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Navigate from PBC request to the Test form
Planned
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Identify or remove decommissioned/inactive controls?
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Sample Matrix
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Search files in Audit Form
1 vote 2 comments
Question on PBC request
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When will next generation presentations be available in SOX?
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