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
PBC Request e-mail notifications and reminders
  • Rebecca Allison
2 voti 6 commenti
Report Row Coordinates
Con risposta
  • Christopher Clark
1 voto 3 commenti
Sample Matrix
Con risposta
  • Pooja Mehta
0 voti 2 commenti
multiple test forms for the same control
Con risposta
  • Anit Jain
0 voti 9 commenti
"Remind all" for overdue PBC requests?
  • Rebecca Demy
2 voti 4 commenti
Search files in Audit Form
  • Lin Fang
1 voto 2 commenti
Bulk Editing Attribute Descriptions
  • Corin Owsley
0 voti 1 commento
Bulk upload of PBC requests
  • Anit Jain
2 voti 4 commenti
Next Gen vs SOX Database
Con risposta
  • Charlotte Williams
0 voti 3 commenti
Saving report column widths in SOX & Audit Management
Con risposta
  • Greg Barnard
6 voti 5 commenti
How to link a presentation to controls
Con risposta
  • Connor Lavis
0 voti 10 commenti
Update dashboard to manual tracker
Con risposta
  • Louis Lafond
0 voti 3 commenti
PBC Limitations
Con risposta
  • Ashley Gates
0 voti 1 commento
Formatting within the text boxes of the test forms
Con risposta
  • Maggie Madej
1 voto 5 commenti
Is there a way to move attachments around in a SOX test (i.e. from population section to sample section) as a reviewer?
Con risposta
  • Jordan Baxter
1 voto 2 commenti
Are sampling request emails bundled together?
Con risposta
  • Gabe M
0 voti 5 commenti
Create link between Wdesk database and other documents
Con risposta
  • Gabe M
-1 voti 4 commenti
Extract management design procedures and testing attributes
Con risposta
  • Denise Miller
0 voti 3 commenti
Is there a file size limit on uploaded files?
Con risposta
  • Janet Flora
2 voti 9 commenti
Select columns from sampling to be pulled into control test
Con risposta
  • David Siegelman
-1 voti 1 commento
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 to download sox files from wdesk
Con risposta
  • Joann Henry
-1 voti 1 commento
How do I add IPE section to my existing contols?
Con risposta
  • Humzah Lodhi
0 voti 1 commento
Upcoming Changes to your SOX Test Form Experience!
Pianificato
  • Shay Boudreaux
0 voti 2 commenti
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

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