Database

Bericht aanmaken

<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.

Alles Gepland Niet-gepland Voltooid Beantwoord Geen status Nieuwste bericht Recente activiteit Stemmen Opmerkingen
Duplicate RCM showing on RCM Report
Beantwoord
  • Julie Tran
0 stemmen 3 opmerkingen
Delete a control without removing the test form
Beantwoord
  • Tayler Kuhn
0 stemmen 2 opmerkingen
Count attributes in a report
Beantwoord
  • David Villemur
0 stemmen 1 opmerking
How can I adjust column width in reports?
Beantwoord
  • Simon Borduas
0 stemmen 1 opmerking
A phase disappeared in all my controls
  • Mariana Call
0 stemmen 1 opmerking
How to upload multiple controls/processes data into table
Beantwoord
  • Somu Sri Pavan
0 stemmen 3 opmerkingen
how to change reviewer
Beantwoord
  • Matt Giannini
0 stemmen 2 opmerkingen
Testing Experience sub-folders
  • Arthur Magoola
2 stemmen 1 opmerking
Enhancement Idea for Requests in SOX/Audit Workspace - Bulk Upload PBC
Voltooid
  • Imole Babaniji
3 stemmen 2 opmerkingen
Exporting Files for External Audit
  • Jim McCabe
0 stemmen 1 opmerking
Reordering Q1, Q2, and Q#
  • Kevin Cantwell
0 stemmen 2 opmerkingen
evidence from each month
  • Reto Waser
2 stemmen 1 opmerking
Can not upload an Excel file as a test form attachment
  • Georgios Hatzistamou
0 stemmen 1 opmerking
Dynamic Insertion For Connected Sheets
Beantwoord
  • Rebecca Demy
0 stemmen 1 opmerking
Overdue Status for PBC Requests
Beantwoord
  • Rebecca Demy
3 stemmen 1 opmerking
Ability to edit fields when creating a request from an existing request
  • Jeff Hammond
1 stem 1 opmerking
How to Approve a Test Form in SOX
Beantwoord
  • Danilisse Padilla
0 stemmen 3 opmerkingen
Next Review Due doesn't take into account Last Approval Date
Beantwoord
  • Permanently deleted user
0 stemmen 4 opmerkingen
Clarification on roles (toolbox admin, form layout editor, etc.)
  • Henry Thai
0 stemmen 1 opmerking
How to update the drop down menu options on a form field
Beantwoord
  • Carley
0 stemmen 2 opmerkingen
Requests from evidence library
  • Roger Kirton
0 stemmen 2 opmerkingen
Additional control records
Beantwoord
  • Roger Kirton
0 stemmen 2 opmerkingen
test attributes table
  • Anit Jain
  • Bewerkt
1 stem 1 opmerking
Changes in Control Data affecting previous years testing form info
Beantwoord
  • Alex Uehara
0 stemmen 1 opmerking
Workflow status
  • Pooja Mehta
1 stem 1 opmerking
Question of how I can add on a brand new test form, other than previous year?
  • Amy Tang
0 stemmen 1 opmerking
Monitoring of delegated PBC requests
  • Udo
0 stemmen 3 opmerkingen
Remediation experience roles
Voltooid
  • Greg Barnard
7 stemmen 9 opmerkingen
Adding Textbox or Button within Control
  • Rachel Daley
0 stemmen 1 opmerking
SOX - PBC request - upload error - yellow triangle by file name
  • Jackie Schwartz
0 stemmen 1 opmerking

Vraag de Workiva-community om hulp

Bericht aanmaken