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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
Remediation experience roles
Completed
  • Greg Barnard
7 votes 9 comments
Saving report column widths in SOX & Audit Management
Answered
  • Greg Barnard
6 votes 5 comments
Enhancement Idea for Requests in SOX/Audit Workspace - Bulk Upload PBC
Completed
  • Imole Babaniji
3 votes 2 comments
Overdue Status for PBC Requests
Answered
  • Rebecca Demy
3 votes 1 comment
Testing Experience sub-folders
  • Arthur Magoola
2 votes 1 comment
evidence from each month
  • Reto Waser
2 votes 1 comment
PBC Request e-mail notifications and reminders
  • Rebecca Allison
2 votes 6 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
Navigate from PBC request to the Test form
Planned
  • An Nguyen
1 vote 2 comments
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
Report Row Coordinates
Answered
  • Christopher Clark
1 vote 3 comments
Search files in Audit Form
  • Lin Fang
1 vote 2 comments
Formatting within the text boxes of the test forms
Answered
  • Maggie Madej
1 vote 5 comments
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
Is there a file size limit on uploaded files?
Answered
  • Janet Flora
1 vote 8 comments
Testing Experience Notifications in Workflow
  • Tiffany Ciannella
0 votes 1 comment
How can I adjust column width in reports?
Answered
  • Simon Borduas
0 votes 1 comment
A phase disappeared in all my controls
  • Mariana Call
0 votes 1 comment
How to upload multiple controls/processes data into table
Answered
  • Somu Sri Pavan
0 votes 3 comments
how to change reviewer
Answered
  • Matt Giannini
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
Dynamic Insertion For Connected Sheets
Answered
  • Rebecca Demy
0 votes 1 comment
How to Approve a Test Form in SOX
Answered
  • Danilisse Padilla
0 votes 3 comments

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