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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.

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When will next generation presentations be available in SOX?
Answered
  • Rosemarie McParland, CISA, CRISC, CICA
0 votes 2 comments
SOX Database documentation availability
Answered
  • Donna White
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
Select columns from sampling to be pulled into control test
Answered
  • David Siegelman
-1 votes 1 comment
Create new test phase on test form
Answered
  • James Petrow
0 votes 1 comment
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
Deleting pages in uploaded SOX documentation
Answered
  • Cheryl DeJarnette
0 votes 2 comments
how to download sox files from wdesk
Answered
  • Joann Henry
-1 votes 1 comment
How do I add IPE section to my existing contols?
Answered
  • Humzah Lodhi
0 votes 1 comment
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
0 votes 3 comments
Is it possible to upload ZIP files to Wdesk?
Answered
  • Levi Meskens
0 votes 4 comments
SOX Roll Forward
Answered
  • Donna White
0 votes 2 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
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
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
How can I create a user-centric report for users at the group-permission level?
Answered
  • Kyle McMahon
0 votes 1 comment
SOX Testing Readiness
Answered
  • Henry Bui (Termed)
0 votes 9 comments
Inquiry test
Answered
  • Donna White
0 votes 2 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
Viewing PBC requests in SOX database
Answered
  • Donna White
0 votes 1 comment
How can I create a report?
Answered
  • Donna White
0 votes 1 comment
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

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