Report Builder - support articles do not address building reports
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Historical PBC Request Support
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How to add a new Reviewer in a Test form
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Controls Data Update
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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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Attaching evidence to an issue or action plan
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Retrieve deleted controls
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Bulk Approve Several Test Forms
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User unable to select 'Gap (Design or Testing)' in SOX Issue creation
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PBC Requests - References attachments
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Have you had a test form get 'Stuck' in the "In review" status?
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Test_Nature Record Type
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Navigate from PBC request to the Test form
已计划
1 2 条评论
Fit test steps and attributes on the page without scrolling?
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0 8 条评论
Associate test information with the control rather than the test sheet?
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Copy a Control
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0 4 条评论
Download test forms in bulk or export via API and download all attachments
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Identify or remove decommissioned/inactive controls?
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SOX- notification
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PBC Request e-mail notifications and reminders
2 6 条评论
Report Row Coordinates
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1 3 条评论
Sample Matrix
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multiple test forms for the same control
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0 9 条评论
"Remind all" for overdue PBC requests?
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Search files in Audit Form
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Bulk Editing Attribute Descriptions
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Bulk upload of PBC requests
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Next Gen vs SOX Database
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Saving report column widths in SOX & Audit Management
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6 5 条评论
How to link a presentation to controls
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0 10 条评论