Database

Crea post

<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
Remediation experience roles
Completato
  • Greg Barnard
7 voti 9 commenti
Saving report column widths in SOX & Audit Management
Con risposta
  • Greg Barnard
6 voti 5 commenti
Enhancement Idea for Requests in SOX/Audit Workspace - Bulk Upload PBC
Completato
  • Imole Babaniji
3 voti 2 commenti
Overdue Status for PBC Requests
Con risposta
  • Rebecca Demy
3 voti 1 commento
Testing Experience sub-folders
  • Arthur Magoola
2 voti 1 commento
evidence from each month
  • Reto Waser
2 voti 1 commento
PBC Request e-mail notifications and reminders
  • Rebecca Allison
2 voti 6 commenti
"Remind all" for overdue PBC requests?
  • Rebecca Demy
2 voti 4 commenti
Bulk upload of PBC requests
  • Anit Jain
2 voti 4 commenti
Ability to edit fields when creating a request from an existing request
  • Jeff Hammond
1 voto 1 commento
test attributes table
  • Anit Jain
  • Modificato
1 voto 1 commento
Workflow status
  • Pooja Mehta
1 voto 1 commento
Navigate from PBC request to the Test form
Pianificato
  • An Nguyen
1 voto 2 commenti
Associate test information with the control rather than the test sheet?
  • Rebecca Demy
1 voto 3 commenti
Download test forms in bulk or export via API and download all attachments
  • Mark Isla
1 voto 10 commenti
Report Row Coordinates
Con risposta
  • Christopher Clark
1 voto 3 commenti
Search files in Audit Form
  • Lin Fang
1 voto 2 commenti
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
Is there a file size limit on uploaded files?
Con risposta
  • Janet Flora
1 voto 8 commenti
How can I adjust column width in reports?
Con risposta
  • Simon Borduas
0 voti 1 commento
A phase disappeared in all my controls
  • Mariana Call
0 voti 1 commento
How to upload multiple controls/processes data into table
Con risposta
  • Somu Sri Pavan
0 voti 3 commenti
how to change reviewer
Con risposta
  • Matt Giannini
0 voti 1 commento
Exporting Files for External Audit
  • Jim McCabe
0 voti 1 commento
Reordering Q1, Q2, and Q#
  • Kevin Cantwell
0 voti 2 commenti
Can not upload an Excel file as a test form attachment
  • George Hatzistamou
0 voti 1 commento
Dynamic Insertion For Connected Sheets
Con risposta
  • Rebecca Demy
0 voti 1 commento
How to Approve a Test Form in SOX
Con risposta
  • Danilisse Padilla
0 voti 3 commenti
Next Review Due doesn't take into account Last Approval Date
Con risposta
  • Permanently deleted user
0 voti 4 commenti

Ask the Workiva Community for help

Crea post