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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
"Remind all" for overdue PBC requests?
  • Rebecca Demy
2 votes 4 comments
Bulk upload of PBC requests
  • Anit Jain
2 votes 4 comments
Ability to edit fields when creating a request from an existing request
  • Jeff Hammond
1 vote 1 comment
test attributes table
  • Anit Jain
  • Edited
1 vote 1 comment
Workflow status
  • Pooja Mehta
1 vote 1 comment
Associate test information with the control rather than the test sheet?
  • Rebecca Demy
1 vote 3 comments
Download test forms in bulk or export via API and download all attachments
  • Mark Isla
1 vote 10 comments
Search files in Audit Form
  • Lin Fang
1 vote 2 comments
Testing Experience Notifications in Workflow
  • Tiffany Ciannella
0 votes 1 comment
A phase disappeared in all my controls
  • Mariana Call
0 votes 1 comment
Exporting Files for External Audit
  • Jim McCabe
0 votes 1 comment
Reordering Q1, Q2, and Q#
  • Kevin Cantwell
0 votes 2 comments
Can not upload an Excel file as a test form attachment
  • George Hatzistamou
0 votes 1 comment
Clarification on roles (toolbox admin, form layout editor, etc.)
  • Henry Thai
0 votes 1 comment
Requests from evidence library
  • Roger Kirton
0 votes 2 comments
Question of how I can add on a brand new test form, other than previous year?
  • Amy Tang
0 votes 1 comment
Monitoring of delegated PBC requests
  • Udo
0 votes 3 comments
Adding Textbox or Button within Control
  • Rachel Daley
0 votes 1 comment
SOX - PBC request - upload error - yellow triangle by file name
  • Jackie Schwartz
0 votes 1 comment
Change approver for PBC request
  • Sagar Reddy
0 votes 3 comments
Bulk upload issues
  • IA Manager Template User
0 votes 1 comment
Report Builder - support articles do not address building reports
  • Jackie Schwartz
0 votes 1 comment
How to add a new Reviewer in a Test form
  • Yoko Kawasaki
0 votes 1 comment
Controls Data Update
  • Pavan Kapalavayi
0 votes 1 comment
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
Test_Nature Record Type
  • Mark Isla
0 votes 4 comments
Identify or remove decommissioned/inactive controls?
  • Rebecca Demy
0 votes 2 comments
SOX- notification
  • An Nguyen
0 votes 6 comments
Bulk Editing Attribute Descriptions
  • Corin Owsley
0 votes 1 comment

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