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
Download test forms in bulk or export via API and download all attachments
  • Mark Isla
1 voto 10 commenti
How to link a presentation to controls
Con risposta
  • Connor Lavis
0 voti 10 commenti
Remediation experience roles
Completato
  • Greg Barnard
7 voti 9 commenti
multiple test forms for the same control
Con risposta
  • Anit Jain
0 voti 9 commenti
SOX Testing Readiness
Con risposta
  • Henry Bui (Termed)
0 voti 9 commenti
Fit test steps and attributes on the page without scrolling?
Con risposta
  • Rebecca Demy
0 voti 8 commenti
Is there a file size limit on uploaded files?
Con risposta
  • Janet Flora
1 voto 8 commenti
Control wording changes from Round 1 reflected in testing
Con risposta
  • Dorothea Monteleone
0 voti 8 commenti
Where are instructions on how to create a SOX test?
Con risposta
  • Donna White
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
SOX- notification
  • An Nguyen
0 voti 6 commenti
PBC Request e-mail notifications and reminders
  • Rebecca Allison
2 voti 6 commenti
Question on process walkthroughs
Con risposta
  • Donna White
0 voti 6 commenti
Saving report column widths in SOX & Audit Management
Con risposta
  • Greg Barnard
6 voti 5 commenti
Formatting within the text boxes of the test forms
Con risposta
  • Maggie Madej
1 voto 5 commenti
Are sampling request emails bundled together?
Con risposta
  • Gabe M
0 voti 5 commenti
SOX Database - Listing by Control Significance
Con risposta
  • Andrena Dicks
0 voti 5 commenti
Risk Ratings in Testing Sheet
Completato
  • Allyson Brown
-1 voti 5 commenti
Line Wraps
Con risposta
  • Donna White
0 voti 5 commenti
Next Review Due doesn't take into account Last Approval Date
Con risposta
  • Permanently deleted user
0 voti 4 commenti
Test_Nature Record Type
  • Mark Isla
0 voti 4 commenti
Copy a Control
Pianificato
  • Rebecca Demy
0 voti 4 commenti
"Remind all" for overdue PBC requests?
  • Rebecca Demy
2 voti 4 commenti
Bulk upload of PBC requests
  • Anit Jain
2 voti 4 commenti
Create link between Wdesk database and other documents
Con risposta
  • Gabe M
-1 voti 4 commenti
PBC request for multiple providers
Con risposta
  • Debree Reed
0 voti 4 commenti
Information request list management - suggestions needed
Con risposta
  • Viktorija Titokaite
0 voti 4 commenti
Adding New Reviewer for Test Forms
Con risposta
  • Hira Ahmad
-1 voti 4 commenti
Is it possible to upload ZIP files to Wdesk?
Con risposta
  • Levi Meskens
0 voti 4 commenti
How to upload multiple controls/processes data into table
Con risposta
  • Somu Sri Pavan
0 voti 3 commenti

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