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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.

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How to link a presentation to controls
回答済み
  • Connor Lavis
0 票 10 コメント
Update dashboard to manual tracker
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  • Louis Lafond
0 票 3 コメント
PBC Limitations
回答済み
  • Ashley Gates
0 票 1 コメント
Formatting within the text boxes of the test forms
回答済み
  • Maggie Madej
1 票 5 コメント
Is there a way to move attachments around in a SOX test (i.e. from population section to sample section) as a reviewer?
回答済み
  • Jordan Baxter
1 票 2 コメント
Are sampling request emails bundled together?
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  • Gabe M
0 票 5 コメント
Create link between Wdesk database and other documents
回答済み
  • Gabe M
-1 票 4 コメント
Extract management design procedures and testing attributes
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  • Denise Miller
0 票 3 コメント
Is there a file size limit on uploaded files?
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  • Janet Flora
1 票 8 コメント
Select columns from sampling to be pulled into control test
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  • David Siegelman
-1 票 1 コメント
Question on PBC request
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  • Deepanshu Gupta
0 票 2 コメント
Create new test phase on test form
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  • James Petrow
0 票 1 コメント
When will next generation presentations be available in SOX?
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  • Rosemarie McParland, CISA, CRISC, CICA
0 票 2 コメント
Deleting pages in uploaded SOX documentation
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  • Cheryl DeJarnette
0 票 2 コメント
how to download sox files from wdesk
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  • Joann Henry
-1 票 1 コメント
How do I add IPE section to my existing contols?
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  • Humzah Lodhi
0 票 1 コメント
Upcoming Changes to your SOX Test Form Experience!
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  • Shay Boudreaux
0 票 2 コメント
SOX Database - Listing by Control Significance
回答済み
  • Andrena Dicks
0 票 5 コメント
How to apply a filter in chart where you can count a value based on all the dates less than today?
回答済み
  • Vinit Malviya, CISA
0 票 3 コメント
How to create multiple risk for specific control and we should each risk separately under mitigation section in the overview tab
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  • Pritesh Kapadia
0 票 3 コメント
SOX Roll Forward
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  • Donna White
0 票 2 コメント
PBC request for multiple providers
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  • Debree Reed
0 票 4 コメント
I do not have the option to modify or return a PBC request
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  • Ana Paola Hurtado
0 票 3 コメント
Is there a way to pull a report of all of the documents that are related to a particular key control and its related fields?
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  • Danielle Wellington
0 票 1 コメント
Can you send the same pbc request to multiple recipients or duplicate a request for the same control?
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  • Rebecca Demy
0 票 1 コメント
After an Excel file is uploaded in Workiva, is there a way to display comments already made in Excel (pre-upload)?
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  • Yaakov Rosen
0 票 1 コメント
SOX: Is there a way to add a link within the Word document of a narrative to another narrative in Word?
回答済み
  • Christine Fahmy
0 票 1 コメント
Can we attach backup details in the Reports for SOX yet?
回答済み
  • Barbara Spradling
0 票 2 コメント
Green Bubble Height and Weight in SOX testing while annotation
回答済み
  • Sumit Deore
0 票 2 コメント
Information request list management - suggestions needed
回答済み
  • Viktorija Titokaite
0 票 4 コメント

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