Linking Blackline evidence ot Workiva
5 votes 1 comment
Planning Experience
5 votes 1 comment
Enhancement Idea for Drill Down View for Charts in SOX/Audit Workspace
3 votes 1 comment
SOX Testing Improvement Suggestion
Answered
3 votes 1 comment
Incorrect Sorting of Dates in Charts and Graphs
3 votes 4 comments
Permissions applicable to the new Risks Experience?
2 votes 1 comment
SOX Control Testing - Notification when new Reviewers are assigned
2 votes 1 comment
Deleted Test Forms
2 votes 1 comment
Enhancement Idea for Requests in SOX/Audit Workspace
2 votes 1 comment
Stop/Start Time Entry
2 votes 1 comment
Decommissioned Controls still being available within the Test Form
1 vote 3 comments
SOX Control Testing - Ability to remove documents from the Attachments pane en masse
1 vote 1 comment
Wdesk desk manual?
1 vote 3 comments
2022 State of the SOX & Internal Controls Market Survey
1 vote 0 comments
PDF Functionality in the Markup viewer
Answered
1 vote 2 comments
Workflow in ORM/ERM Platform
1 vote 4 comments
Requests - Permissions & Notifications
0 votes 1 comment
Decommission vs delete control
Answered
0 votes 1 comment
Local File Sync - why the time limit?
0 votes 3 comments
Add more options under the "Include a New Phase" when preparing form.
0 votes 3 comments
Copy attachments from the PBC request experience to the control test form
0 votes 3 comments
Difference between a "task owner" and "task editor"?
Answered
0 votes 3 comments
How to restore deleted requests
0 votes 1 comment
Highlights in .pdf Documents Imported for Testing
0 votes 2 comments
New Record Creation in Editing Rules
0 votes 1 comment
Test forms: Preventing zero in Review Plan order
0 votes 0 comments
Resize Text Boxes in Audit Procedures
Answered
0 votes 1 comment