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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
How to link a presentation to controls
Answered
  • Connor Lavis
0 votes 10 comments
multiple test forms for the same control
Answered
  • Anit Jain
0 votes 9 comments
SOX Testing Readiness
Answered
  • Henry Bui (Termed)
0 votes 9 comments
Fit test steps and attributes on the page without scrolling?
Answered
  • Rebecca Demy
0 votes 8 comments
Is there a file size limit on uploaded files?
Answered
  • Janet Flora
1 vote 8 comments
Control wording changes from Round 1 reflected in testing
Answered
  • Dorothea Monteleone
0 votes 8 comments
Where are instructions on how to create a SOX test?
Answered
  • Donna White
0 votes 8 comments
SOX Database - Which File Types are Supported for Importing a Matrix From File?
Answered
  • Kyle McMahon
0 votes 7 comments
Question on process walkthroughs
Answered
  • Donna White
0 votes 6 comments
Saving report column widths in SOX & Audit Management
Answered
  • Greg Barnard
6 votes 5 comments
Formatting within the text boxes of the test forms
Answered
  • Maggie Madej
1 vote 5 comments
Are sampling request emails bundled together?
Answered
  • Gabe M
0 votes 5 comments
SOX Database - Listing by Control Significance
Answered
  • Andrena Dicks
0 votes 5 comments
Line Wraps
Answered
  • Donna White
0 votes 5 comments
Next Review Due doesn't take into account Last Approval Date
Answered
  • Permanently deleted user
0 votes 4 comments
Create link between Wdesk database and other documents
Answered
  • Gabe M
-1 votes 4 comments
PBC request for multiple providers
Answered
  • Debree Reed
0 votes 4 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
Is it possible to upload ZIP files to Wdesk?
Answered
  • Levi Meskens
0 votes 4 comments
How to upload multiple controls/processes data into table
Answered
  • Somu Sri Pavan
0 votes 3 comments
How to Approve a Test Form in SOX
Answered
  • Danilisse Padilla
0 votes 3 comments
Adding Child in the middle of the document
Answered
  • Sagar Reddy
0 votes 3 comments
Historical PBC Request Support
Answered
  • Terra Tremblay
0 votes 3 comments
Is there a way to adjust the scale of the x-axis on a chart in Workiva? I don't see the configurations.
Answered
  • venkat naresh yarlagadda
0 votes 3 comments
Report Row Coordinates
Answered
  • Christopher Clark
1 vote 3 comments
Next Gen vs SOX Database
Answered
  • Charlotte Williams
0 votes 3 comments
Update dashboard to manual tracker
Answered
  • Louis Lafond
0 votes 3 comments
Extract management design procedures and testing attributes
Answered
  • Denise Miller
0 votes 3 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

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