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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
Navigate from PBC request to the Test form
Planned
  • An Nguyen
1 vote 2 comments
Identify or remove decommissioned/inactive controls?
  • Rebecca Demy
0 votes 2 comments
Sample Matrix
Answered
  • Pooja Mehta
0 votes 2 comments
Search files in Audit Form
  • Lin Fang
1 vote 2 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
Question on PBC request
Answered
  • Deepanshu Gupta
0 votes 2 comments
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
Upcoming Changes to your SOX Test Form Experience!
Planned
  • Shay Boudreaux
0 votes 2 comments
SOX Roll Forward
Answered
  • Donna White
0 votes 2 comments
Can we attach backup details in the Reports for SOX yet?
Answered
  • Barbara Spradling
0 votes 2 comments
Green Bubble Height and Weight in SOX testing while annotation
Answered
  • Sumit Deore
0 votes 2 comments
How can I add new physical locations and business segments?
Answered
  • Donna White
0 votes 2 comments
Using Issues and action plans in Database - best practices for numbering
Answered
  • Ruth Nouanesengsy
0 votes 2 comments
IPE - need field definitions
Answered
  • Donna White
0 votes 2 comments
Inquiry test
Answered
  • Donna White
0 votes 2 comments
Count attributes in a report
Answered
  • David Villemur
0 votes 1 comment
How can I adjust column width in reports?
Answered
  • Simon Borduas
0 votes 1 comment
A phase disappeared in all my controls
  • Mariana Call
0 votes 1 comment
Testing Experience sub-folders
  • Arthur Magoola
2 votes 1 comment
Exporting Files for External Audit
  • Jim McCabe
0 votes 1 comment
evidence from each month
  • Reto Waser
2 votes 1 comment
Can not upload an Excel file as a test form attachment
  • Georgios Hatzistamou
0 votes 1 comment
Dynamic Insertion For Connected Sheets
Answered
  • Rebecca Demy
0 votes 1 comment
Overdue Status for PBC Requests
Answered
  • Rebecca Demy
3 votes 1 comment
Ability to edit fields when creating a request from an existing request
  • Jeff Hammond
1 vote 1 comment
Clarification on roles (toolbox admin, form layout editor, etc.)
  • Henry Thai
0 votes 1 comment
test attributes table
  • Anit Jain
  • Edited
1 vote 1 comment

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