How to add a new Reviewer in a Test form
0 votes 1 comment
Controls Data Update
0 votes 1 comment
Is there a way to adjust the scale of the x-axis on a chart in Workiva? I don't see the configurations.
Answered
0 votes 3 comments
Attaching evidence to an issue or action plan
Answered
0 votes 2 comments
Retrieve deleted controls
Answered
0 votes 2 comments
Bulk Approve Several Test Forms
0 votes 1 comment
User unable to select 'Gap (Design or Testing)' in SOX Issue creation
0 votes 1 comment
PBC Requests - References attachments
Answered
0 votes 1 comment
Have you had a test form get 'Stuck' in the "In review" status?
Answered
0 votes 1 comment
Test_Nature Record Type
0 votes 4 comments
Navigate from PBC request to the Test form
Planned
1 vote 2 comments
Fit test steps and attributes on the page without scrolling?
Answered
0 votes 8 comments
Associate test information with the control rather than the test sheet?
1 vote 3 comments
Copy a Control
Planned
0 votes 4 comments
Download test forms in bulk or export via API and download all attachments
1 vote 10 comments
Identify or remove decommissioned/inactive controls?
0 votes 2 comments
SOX- notification
0 votes 6 comments
PBC Request e-mail notifications and reminders
2 votes 6 comments
Report Row Coordinates
Answered
1 vote 3 comments
Sample Matrix
Answered
0 votes 2 comments
multiple test forms for the same control
Answered
0 votes 9 comments
"Remind all" for overdue PBC requests?
2 votes 4 comments
Search files in Audit Form
1 vote 2 comments
Bulk Editing Attribute Descriptions
0 votes 1 comment
Bulk upload of PBC requests
2 votes 4 comments
Next Gen vs SOX Database
Answered
0 votes 3 comments
Saving report column widths in SOX & Audit Management
Answered
6 votes 5 comments
How to link a presentation to controls
Answered
0 votes 10 comments
Update dashboard to manual tracker
Answered
0 votes 3 comments
PBC Limitations
Answered
0 votes 1 comment