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
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
Line Wraps
Con risposta
  • Donna White
0 voti 5 commenti
SOX Database documentation availability
Con risposta
  • Donna White
0 voti 1 commento
How to find evidence in SOX database for mark up?
Con risposta
  • Donna White
0 voti 1 commento
Inquiry test
Con risposta
  • Donna White
0 voti 2 commenti
How can I create a report?
Con risposta
  • Donna White
0 voti 1 commento
Where are instructions on how to create a SOX test?
Con risposta
  • Donna White
0 voti 8 commenti
Create link between Wdesk database and other documents
Con risposta
  • Gabe M
-1 voti 4 commenti
Select columns from sampling to be pulled into control test
Con risposta
  • David Siegelman
-1 voti 1 commento
how to download sox files from wdesk
Con risposta
  • Joann Henry
-1 voti 1 commento
Adding New Reviewer for Test Forms
Con risposta
  • Hira Ahmad
-1 voti 4 commenti
Risk Ratings in Testing Sheet
Completato
  • Allyson Brown
-1 voti 5 commenti

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