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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
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
Is there a way to pull a report of all of the documents that are related to a particular key control and its related fields?
Answered
  • Danielle Wellington
0 votes 1 comment
Can you send the same pbc request to multiple recipients or duplicate a request for the same control?
Answered
  • Rebecca Demy
0 votes 1 comment
After an Excel file is uploaded in Workiva, is there a way to display comments already made in Excel (pre-upload)?
Answered
  • Yaakov Rosen
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
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
Information request list management - suggestions needed
Answered
  • Viktorija Titokaite
0 votes 4 comments
Adding New Reviewer for Test Forms
Answered
  • Hira Ahmad
-1 votes 4 comments
How can I add new physical locations and business segments?
Answered
  • Donna White
0 votes 2 comments
PBC Request view-only access
Answered
  • Alexandre Uehara
0 votes 3 comments
Using Issues and action plans in Database - best practices for numbering
Answered
  • Ruth Nouanesengsy
0 votes 2 comments
SOX - Format Matrix from File
Answered
  • Lauren Hebert
0 votes 1 comment
Is it possible to upload ZIP files to Wdesk?
Answered
  • Levi Meskens
0 votes 4 comments
How can I create a user-centric report for users at the group-permission level?
Answered
  • Kyle McMahon
0 votes 1 comment
Risk Ratings in Testing Sheet
Completed
  • Allyson Brown
-1 votes 5 comments
SOX Testing Readiness
Answered
  • Henry Bui (Termed)
0 votes 9 comments
Question on process walkthroughs
Answered
  • Donna White
0 votes 6 comments
Control wording changes from Round 1 reflected in testing
Answered
  • Dorothea Monteleone
0 votes 8 comments
SOX Database - Which File Types are Supported for Importing a Matrix From File?
Answered
  • Kyle McMahon
0 votes 7 comments
IPE - need field definitions
Answered
  • Donna White
0 votes 2 comments
Viewing PBC requests in SOX database
Answered
  • Donna White
0 votes 1 comment
Line Wraps
Answered
  • Donna White
0 votes 5 comments
SOX Database documentation availability
Answered
  • Donna White
0 votes 1 comment
How to find evidence in SOX database for mark up?
Answered
  • Donna White
0 votes 1 comment
Inquiry test
Answered
  • Donna White
0 votes 2 comments
How can I create a report?
Answered
  • Donna White
0 votes 1 comment
Where are instructions on how to create a SOX test?
Answered
  • Donna White
0 votes 8 comments

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