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