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
Question on PBC request
Con risposta
  • Deepanshu Gupta
0 voti 2 commenti
Create new test phase on test form
Con risposta
  • James Petrow
0 voti 1 commento
When will next generation presentations be available in SOX?
Con risposta
  • Rosemarie McParland, CISA, CRISC, CICA
0 voti 2 commenti
Deleting pages in uploaded SOX documentation
Con risposta
  • Cheryl DeJarnette
0 voti 2 commenti
How do I add IPE section to my existing contols?
Con risposta
  • Humzah Lodhi
0 voti 1 commento
SOX Database - Listing by Control Significance
Con risposta
  • Andrena Dicks
0 voti 5 commenti
How to apply a filter in chart where you can count a value based on all the dates less than today?
Con risposta
  • Vinit Malviya
0 voti 3 commenti
How to create multiple risk for specific control and we should each risk separately under mitigation section in the overview tab
Con risposta
  • Pritesh Kapadia
0 voti 3 commenti
SOX Roll Forward
Con risposta
  • Donna White
0 voti 2 commenti
PBC request for multiple providers
Con risposta
  • Debree Reed
0 voti 4 commenti
I do not have the option to modify or return a PBC request
Con risposta
  • Ana Paola Hurtado
0 voti 3 commenti
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?
Con risposta
  • Danielle Wellington
0 voti 1 commento
Can you send the same pbc request to multiple recipients or duplicate a request for the same control?
Con risposta
  • Rebecca Demy
0 voti 1 commento
After an Excel file is uploaded in Workiva, is there a way to display comments already made in Excel (pre-upload)?
Con risposta
  • Yaakov Rosen
0 voti 1 commento
SOX: Is there a way to add a link within the Word document of a narrative to another narrative in Word?
Con risposta
  • Christine Fahmy
0 voti 1 commento
Can we attach backup details in the Reports for SOX yet?
Con risposta
  • Barbara Spradling
0 voti 2 commenti
Green Bubble Height and Weight in SOX testing while annotation
Con risposta
  • Sumit Deore
0 voti 2 commenti
Information request list management - suggestions needed
Con risposta
  • Viktorija Titokaite
0 voti 4 commenti
How can I add new physical locations and business segments?
Con risposta
  • Donna White
0 voti 2 commenti
PBC Request view-only access
Con risposta
  • Alexandre Uehara
0 voti 3 commenti
Using Issues and action plans in Database - best practices for numbering
Con risposta
  • Ruth Nouanesengsy
0 voti 2 commenti
SOX - Format Matrix from File
Con risposta
  • Lauren Hebert
0 voti 1 commento
Is it possible to upload ZIP files to Wdesk?
Con risposta
  • Levi Meskens
0 voti 4 commenti
How can I create a user-centric report for users at the group-permission level?
Con risposta
  • Kyle McMahon
0 voti 1 commento
SOX Testing Readiness
Con risposta
  • Henry Bui (Termed)
0 voti 9 commenti
Question on process walkthroughs
Con risposta
  • Donna White
0 voti 6 commenti
Control wording changes from Round 1 reflected in testing
Con risposta
  • Dorothea Monteleone
0 voti 8 commenti
SOX Database - Which File Types are Supported for Importing a Matrix From File?
Con risposta
  • Kyle McMahon
0 voti 7 commenti
IPE - need field definitions
Con risposta
  • Donna White
0 voti 2 commenti
Viewing PBC requests in SOX database
Con risposta
  • Donna White
0 voti 1 commento

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