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
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
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
Search files in Audit Form
  • Lin Fang
1 voto 2 commenti
A phase disappeared in all my controls
  • Mariana Call
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
Clarification on roles (toolbox admin, form layout editor, etc.)
  • Henry Thai
0 voti 1 commento
Requests from evidence library
  • Roger Kirton
0 voti 2 commenti
Question of how I can add on a brand new test form, other than previous year?
  • Amy Tang
0 voti 1 commento
Monitoring of delegated PBC requests
  • Udo
0 voti 3 commenti
Adding Textbox or Button within Control
  • Rachel Daley
0 voti 1 commento
SOX - PBC request - upload error - yellow triangle by file name
  • Jackie Schwartz
0 voti 1 commento
Change approver for PBC request
  • Sagar Reddy
0 voti 3 commenti
Bulk upload issues
  • IA Manager Template User
0 voti 1 commento
Report Builder - support articles do not address building reports
  • Jackie Schwartz
0 voti 1 commento
How to add a new Reviewer in a Test form
  • Yoko Kawasaki
0 voti 1 commento
Controls Data Update
  • Pavan Kapalavayi
0 voti 1 commento
Bulk Approve Several Test Forms
  • Robyn Hoffman
0 voti 1 commento
User unable to select 'Gap (Design or Testing)' in SOX Issue creation
  • Jeff Murfin
0 voti 1 commento
Test_Nature Record Type
  • Mark Isla
0 voti 4 commenti
Identify or remove decommissioned/inactive controls?
  • Rebecca Demy
0 voti 2 commenti

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