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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
Testing Experience sub-folders
  • Arthur Magoola
0 votes 1 comment
Is there a file size limit on uploaded files?
Answered
  • Janet Flora
1 vote 8 comments
Enhancement Idea for Requests in SOX/Audit Workspace - Bulk Upload PBC
Completed
  • Imole Babaniji
3 votes 2 comments
Download test forms in bulk or export via API and download all attachments
  • Mark Isla
1 vote 10 comments
evidence from each month
  • Reto Waser
2 votes 1 comment
Reordering Q1, Q2, and Q#
  • Kevin Cantwell
0 votes 2 comments
Exporting Files for External Audit
  • Jim McCabe
0 votes 1 comment
Report Row Coordinates
Answered
  • Christopher Clark
1 vote 3 comments
Saving report column widths in SOX & Audit Management
Answered
  • Greg Barnard
6 votes 5 comments
Can not upload an Excel file as a test form attachment
  • George Hatzistamou
0 votes 1 comment
Dynamic Insertion For Connected Sheets
Answered
  • Rebecca Demy
0 votes 1 comment
Sample Matrix
Answered
  • Pooja Mehta
0 votes 2 comments
IPE - need field definitions
Answered
  • Donna White
0 votes 2 comments
How to link a presentation to controls
Answered
  • Connor Lavis
0 votes 7 comments
Remediation experience roles
Completed
  • Greg Barnard
7 votes 9 comments
Where are instructions on how to create a SOX test?
Answered
  • Donna White
0 votes 8 comments
Extract management design procedures and testing attributes
Answered
  • Denise Miller
0 votes 3 comments
PBC Request e-mail notifications and reminders
  • Rebecca Allison
2 votes 6 comments
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
How to Approve a Test Form in SOX
Answered
  • Danilisse Padilla
0 votes 3 comments
PBC request for multiple providers
Answered
  • Debree Reed
0 votes 4 comments
Next Review Due doesn't take into account Last Approval Date
Answered
  • Jack Nelson
0 votes 4 comments
Clarification on roles (toolbox admin, form layout editor, etc.)
  • Henry Thai
0 votes 1 comment
How to update the drop down menu options on a form field
Answered
  • Carley
0 votes 2 comments
SOX Database - Which File Types are Supported for Importing a Matrix From File?
Answered
  • Kyle McMahon
0 votes 7 comments
Requests from evidence library
  • Roger Kirton
0 votes 2 comments
Additional control records
Answered
  • Roger Kirton
0 votes 2 comments
"Remind all" for overdue PBC requests?
  • Rebecca Demy
2 votes 4 comments
test attributes table
  • Anit Jain
  • Edited
1 vote 1 comment

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