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.

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SOX Roll Forward
已回答
  • Donna White
0 票 2 条评论
PBC request for multiple providers
已回答
  • Debree Reed
0 票 4 条评论
I do not have the option to modify or return a PBC request
已回答
  • Ana Paola Hurtado
0 票 3 条评论
Is there a way to pull a report of all of the documents that are related to a particular key control and its related fields?
已回答
  • Danielle Wellington
0 票 1 条评论
Can you send the same pbc request to multiple recipients or duplicate a request for the same control?
已回答
  • Rebecca Demy
0 票 1 条评论
After an Excel file is uploaded in Workiva, is there a way to display comments already made in Excel (pre-upload)?
已回答
  • Yaakov Rosen
0 票 1 条评论
SOX: Is there a way to add a link within the Word document of a narrative to another narrative in Word?
已回答
  • Christine Fahmy
0 票 1 条评论
Can we attach backup details in the Reports for SOX yet?
已回答
  • Barbara Spradling
0 票 2 条评论
Green Bubble Height and Weight in SOX testing while annotation
已回答
  • Sumit Deore
0 票 2 条评论
Information request list management - suggestions needed
已回答
  • Viktorija Titokaite
0 票 4 条评论
Adding New Reviewer for Test Forms
已回答
  • Hira Ahmad
-1 票 4 条评论
How can I add new physical locations and business segments?
已回答
  • Donna White
0 票 2 条评论
PBC Request view-only access
已回答
  • Alexandre Uehara
0 票 3 条评论
Using Issues and action plans in Database - best practices for numbering
已回答
  • Ruth Nouanesengsy
0 票 2 条评论
SOX - Format Matrix from File
已回答
  • Lauren Hebert
0 票 1 条评论
Is it possible to upload ZIP files to Wdesk?
已回答
  • Levi Meskens
0 票 4 条评论
How can I create a user-centric report for users at the group-permission level?
已回答
  • Kyle McMahon
0 票 1 条评论
Risk Ratings in Testing Sheet
已完成
  • Allyson Brown
-1 票 5 条评论
SOX Testing Readiness
已回答
  • Henry Bui (Termed)
0 票 9 条评论
Question on process walkthroughs
已回答
  • Donna White
0 票 6 条评论
Control wording changes from Round 1 reflected in testing
已回答
  • Dorothea Monteleone
0 票 8 条评论
SOX Database - Which File Types are Supported for Importing a Matrix From File?
已回答
  • Kyle McMahon
0 票 7 条评论
IPE - need field definitions
已回答
  • Donna White
0 票 2 条评论
Viewing PBC requests in SOX database
已回答
  • Donna White
0 票 1 条评论
Line Wraps
已回答
  • Donna White
0 票 5 条评论
SOX Database documentation availability
已回答
  • Donna White
0 票 1 条评论
How to find evidence in SOX database for mark up?
已回答
  • Donna White
0 票 1 条评论
Inquiry test
已回答
  • Donna White
0 票 2 条评论
How can I create a report?
已回答
  • Donna White
0 票 1 条评论
Where are instructions on how to create a SOX test?
已回答
  • Donna White
0 票 8 条评论

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