Database

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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.

Tutti Pianificati Non pianificati Completati Con risposta Nessuno stato Post più recenti Attività recente Voti Commenti
Testing Experience Notifications in Workflow
  • Tiffany Ciannella
0 voti 1 commento
How can I adjust column width in reports?
Con risposta
  • Simon Borduas
0 voti 1 commento
A phase disappeared in all my controls
  • Mariana Call
0 voti 1 commento
How to upload multiple controls/processes data into table
Con risposta
  • Somu Sri Pavan
0 voti 3 commenti
how to change reviewer
Con risposta
  • Matt Giannini
0 voti 1 commento
Testing Experience sub-folders
  • Arthur Magoola
2 voti 1 commento
Enhancement Idea for Requests in SOX/Audit Workspace - Bulk Upload PBC
Completato
  • Imole Babaniji
3 voti 2 commenti
Exporting Files for External Audit
  • Jim McCabe
0 voti 1 commento
Reordering Q1, Q2, and Q#
  • Kevin Cantwell
0 voti 2 commenti
evidence from each month
  • Reto Waser
2 voti 1 commento
Can not upload an Excel file as a test form attachment
  • George Hatzistamou
0 voti 1 commento
Dynamic Insertion For Connected Sheets
Con risposta
  • Rebecca Demy
0 voti 1 commento
Overdue Status for PBC Requests
Con risposta
  • Rebecca Demy
3 voti 1 commento
Ability to edit fields when creating a request from an existing request
  • Jeff Hammond
1 voto 1 commento
How to Approve a Test Form in SOX
Con risposta
  • Danilisse Padilla
0 voti 3 commenti
Next Review Due doesn't take into account Last Approval Date
Con risposta
  • Permanently deleted user
0 voti 4 commenti
Clarification on roles (toolbox admin, form layout editor, etc.)
  • Henry Thai
0 voti 1 commento
How to update the drop down menu options on a form field
Con risposta
  • Carley
0 voti 2 commenti
Requests from evidence library
  • Roger Kirton
0 voti 2 commenti
Additional control records
Con risposta
  • Roger Kirton
0 voti 2 commenti
test attributes table
  • Anit Jain
  • Modificato
1 voto 1 commento
Changes in Control Data affecting previous years testing form info
Con risposta
  • Alex Uehara
0 voti 1 commento
Workflow status
  • Pooja Mehta
1 voto 1 commento
Question of how I can add on a brand new test form, other than previous year?
  • Amy Tang
0 voti 1 commento
Monitoring of delegated PBC requests
  • Udo
0 voti 3 commenti
Remediation experience roles
Completato
  • Greg Barnard
7 voti 9 commenti
Adding Textbox or Button within Control
  • Rachel Daley
0 voti 1 commento
SOX - PBC request - upload error - yellow triangle by file name
  • Jackie Schwartz
0 voti 1 commento
Change approver for PBC request
  • Sagar Reddy
0 voti 3 commenti
Bulk upload issues
  • IA Manager Template User
0 voti 1 commento

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