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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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A phase disappeared in all my controls
  • Mariana Call
0 票 1 条评论
Testing Experience sub-folders
  • Arthur Magoola
2 票 1 条评论
Exporting Files for External Audit
  • Jim McCabe
0 票 1 条评论
Reordering Q1, Q2, and Q#
  • Kevin Cantwell
0 票 2 条评论
evidence from each month
  • Reto Waser
2 票 1 条评论
Can not upload an Excel file as a test form attachment
  • George Hatzistamou
0 票 1 条评论
Ability to edit fields when creating a request from an existing request
  • Jeff Hammond
1 票 1 条评论
Clarification on roles (toolbox admin, form layout editor, etc.)
  • Henry Thai
0 票 1 条评论
Requests from evidence library
  • Roger Kirton
0 票 2 条评论
test attributes table
  • Anit Jain
  • 已编辑于
1 票 1 条评论
Workflow status
  • Pooja Mehta
1 票 1 条评论
Question of how I can add on a brand new test form, other than previous year?
  • Amy Tang
0 票 1 条评论
Monitoring of delegated PBC requests
  • Udo
0 票 3 条评论
Adding Textbox or Button within Control
  • Rachel Daley
0 票 1 条评论
SOX - PBC request - upload error - yellow triangle by file name
  • Jackie Schwartz
0 票 1 条评论
Change approver for PBC request
  • Sagar Reddy
0 票 3 条评论
Bulk upload issues
  • IA Manager Template User
0 票 1 条评论
Report Builder - support articles do not address building reports
  • Jackie Schwartz
0 票 1 条评论
How to add a new Reviewer in a Test form
  • Yoko Kawasaki
0 票 1 条评论
Controls Data Update
  • Pavan Kapalavayi
0 票 1 条评论
Bulk Approve Several Test Forms
  • Robyn Hoffman
0 票 1 条评论
User unable to select 'Gap (Design or Testing)' in SOX Issue creation
  • Jeff Murfin
0 票 1 条评论
Test_Nature Record Type
  • Mark Isla
0 票 4 条评论
Associate test information with the control rather than the test sheet?
  • Rebecca Demy
1 票 3 条评论
Download test forms in bulk or export via API and download all attachments
  • Mark Isla
1 票 10 条评论
Identify or remove decommissioned/inactive controls?
  • Rebecca Demy
0 票 2 条评论
SOX- notification
  • An Nguyen
0 票 6 条评论
PBC Request e-mail notifications and reminders
  • Rebecca Allison
2 票 6 条评论
"Remind all" for overdue PBC requests?
  • Rebecca Demy
2 票 4 条评论
Search files in Audit Form
  • Lin Fang
1 票 2 条评论

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