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
Next Review Due doesn't take into account Last Approval Date
Con risposta
  • Permanently deleted user
0 voti 4 commenti
How to update the drop down menu options on a form field
Con risposta
  • Carley
0 voti 2 commenti
Additional control records
Con risposta
  • Roger Kirton
0 voti 2 commenti
Changes in Control Data affecting previous years testing form info
Con risposta
  • Alex Uehara
0 voti 1 commento
Adding Child in the middle of the document
Con risposta
  • Sagar Reddy
0 voti 3 commenti
Historical PBC Request Support
Con risposta
  • Terra Tremblay
0 voti 3 commenti
Is there a way to adjust the scale of the x-axis on a chart in Workiva? I don't see the configurations.
Con risposta
  • venkat naresh yarlagadda
0 voti 3 commenti
Attaching evidence to an issue or action plan
Con risposta
  • Donna White
0 voti 2 commenti
Retrieve deleted controls
Con risposta
  • Pooja Mehta
0 voti 2 commenti
PBC Requests - References attachments
Con risposta
  • Rebecca Allison
0 voti 1 commento
Have you had a test form get 'Stuck' in the "In review" status?
Con risposta
  • Mary McVeigh
0 voti 1 commento
Fit test steps and attributes on the page without scrolling?
Con risposta
  • Rebecca Demy
0 voti 8 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
Next Gen vs SOX Database
Con risposta
  • Charlotte Williams
0 voti 3 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
Are sampling request emails bundled together?
Con risposta
  • Gabe M
0 voti 5 commenti
Extract management design procedures and testing attributes
Con risposta
  • Denise Miller
0 voti 3 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

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