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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
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
Fit test steps and attributes on the page without scrolling?
Answered
  • Rebecca Demy
0 votes 8 comments
Identify or remove decommissioned/inactive controls?
  • Rebecca Demy
0 votes 2 comments
SOX- notification
  • An Nguyen
0 votes 6 comments
Sample Matrix
Answered
  • Pooja Mehta
0 votes 2 comments
multiple test forms for the same control
Answered
  • Anit Jain
0 votes 9 comments
Bulk Editing Attribute Descriptions
  • Corin Owsley
0 votes 1 comment
Next Gen vs SOX Database
Answered
  • Charlotte Williams
0 votes 3 comments
How to link a presentation to controls
Answered
  • Connor Lavis
0 votes 10 comments
Update dashboard to manual tracker
Answered
  • Louis Lafond
0 votes 3 comments
PBC Limitations
Answered
  • Ashley Gates
0 votes 1 comment
Are sampling request emails bundled together?
Answered
  • Gabe M
0 votes 5 comments
Extract management design procedures and testing attributes
Answered
  • Denise Miller
0 votes 3 comments
Question on PBC request
Answered
  • Deepanshu Gupta
0 votes 2 comments
Create new test phase on test form
Answered
  • James Petrow
0 votes 1 comment
When will next generation presentations be available in SOX?
Answered
  • Rosemarie McParland, CISA, CRISC, CICA
0 votes 2 comments
Deleting pages in uploaded SOX documentation
Answered
  • Cheryl DeJarnette
0 votes 2 comments
How do I add IPE section to my existing contols?
Answered
  • Humzah Lodhi
0 votes 1 comment
Upcoming Changes to your SOX Test Form Experience!
Planned
  • Shay Boudreaux
0 votes 2 comments
SOX Database - Listing by Control Significance
Answered
  • Andrena Dicks
0 votes 5 comments
How to apply a filter in chart where you can count a value based on all the dates less than today?
Answered
  • Vinit Malviya, CISA
0 votes 3 comments
How to create multiple risk for specific control and we should each risk separately under mitigation section in the overview tab
Answered
  • Pritesh Kapadia
0 votes 3 comments
SOX Roll Forward
Answered
  • Donna White
0 votes 2 comments
PBC request for multiple providers
Answered
  • Debree Reed
0 votes 4 comments
I do not have the option to modify or return a PBC request
Answered
  • Ana Paola Hurtado
0 votes 3 comments

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