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
Tying Audit Controls to Task
Con risposta
  • Daniel Cedillo
0 voti 1 commento
Reopening completed requests
Con risposta
  • Mark Majoras
  • Modificato
1 voto 1 commento
Duplicate RCM showing on RCM Report
Con risposta
  • Julie Tran
0 voti 3 commenti
Delete a control without removing the test form
Con risposta
  • Tayler Kuhn
0 voti 2 commenti
Is there a file size limit on uploaded files?
Con risposta
  • Janet Flora
2 voti 9 commenti
Count attributes in a report
Con risposta
  • David Villemur
0 voti 1 commento
how to change reviewer
Con risposta
  • Matt Giannini
0 voti 2 commenti
How can I adjust column width in reports?
Con risposta
  • Simon Borduas
0 voti 1 commento
multiple test forms for the same control
Con risposta
  • Anit Jain
0 voti 9 commenti
PBC Limitations
Con risposta
  • Ashley Gates
0 voti 1 commento
How to upload multiple controls/processes data into table
Con risposta
  • Somu Sri Pavan
0 voti 3 commenti
How to link a presentation to controls
Con risposta
  • Connor Lavis
0 voti 10 commenti
Report Row Coordinates
Con risposta
  • Christopher Clark
1 voto 3 commenti
Saving report column widths in SOX & Audit Management
Con risposta
  • Greg Barnard
6 voti 5 commenti
Dynamic Insertion For Connected Sheets
Con risposta
  • Rebecca Demy
0 voti 1 commento
Sample Matrix
Con risposta
  • Pooja Mehta
0 voti 2 commenti
IPE - need field definitions
Con risposta
  • Donna White
0 voti 2 commenti
Where are instructions on how to create a SOX test?
Con risposta
  • Donna White
0 voti 8 commenti
Extract management design procedures and testing attributes
Con risposta
  • Denise Miller
0 voti 3 commenti
Overdue Status for PBC Requests
Con risposta
  • Rebecca Demy
3 voti 1 commento
How to Approve a Test Form in SOX
Con risposta
  • Danilisse Padilla
0 voti 3 commenti
PBC request for multiple providers
Con risposta
  • Debree Reed
0 voti 4 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
SOX Database - Which File Types are Supported for Importing a Matrix From File?
Con risposta
  • Kyle McMahon
0 voti 7 commenti
Additional control records
Con risposta
  • Roger Kirton
0 voti 2 commenti
Question on PBC request
Con risposta
  • Deepanshu Gupta
0 voti 2 commenti
PBC Requests - References attachments
Con risposta
  • Rebecca Allison
0 voti 1 commento
Changes in Control Data affecting previous years testing form info
Con risposta
  • Alex Uehara
0 voti 1 commento
Next Gen vs SOX Database
Con risposta
  • Charlotte Williams
0 voti 3 commenti

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