Sox Flashcards
Everything related to Sox database, and then some
1
Q
What are the different data types?
A
- Action Plan
- Control
- Control Objective
- Document
- Issue
- Person
- Process
- Risk
- System
2
Q
What is a user centric Report?
A
Shows different data based on the user whom is viewing it. (Example - if you click on a control owner report, and it is user centric, it will show you only the controls that you are responsible for.)
3
Q
Could clients add columns into a report?
A
No, the workiva team is supposed to do that.
4
Q
What color would source links be?
A
Blue
5
Q
What color are destination links?
A
Green
