SOX Roll Forward
Beantwortet
0 Stimmen 2 Kommentare
PBC request for multiple providers
Beantwortet
0 Stimmen 4 Kommentare
I do not have the option to modify or return a PBC request
Beantwortet
0 Stimmen 3 Kommentare
Can you send the same pbc request to multiple recipients or duplicate a request for the same control?
Beantwortet
0 Stimmen 1 Kommentar
SOX: Is there a way to add a link within the Word document of a narrative to another narrative in Word?
Beantwortet
0 Stimmen 1 Kommentar
Can we attach backup details in the Reports for SOX yet?
Beantwortet
0 Stimmen 2 Kommentare
Green Bubble Height and Weight in SOX testing while annotation
Beantwortet
0 Stimmen 2 Kommentare
Information request list management - suggestions needed
Beantwortet
0 Stimmen 4 Kommentare
Adding New Reviewer for Test Forms
Beantwortet
-1 Stimmen 4 Kommentare
How can I add new physical locations and business segments?
Beantwortet
0 Stimmen 2 Kommentare
PBC Request view-only access
Beantwortet
0 Stimmen 3 Kommentare
Using Issues and action plans in Database - best practices for numbering
Beantwortet
0 Stimmen 2 Kommentare
SOX - Format Matrix from File
Beantwortet
0 Stimmen 1 Kommentar
Is it possible to upload ZIP files to Wdesk?
Beantwortet
0 Stimmen 4 Kommentare
How can I create a user-centric report for users at the group-permission level?
Beantwortet
0 Stimmen 1 Kommentar
Risk Ratings in Testing Sheet
Abgeschlossen
-1 Stimmen 5 Kommentare
SOX Testing Readiness
Beantwortet
0 Stimmen 9 Kommentare
Question on process walkthroughs
Beantwortet
0 Stimmen 6 Kommentare
Control wording changes from Round 1 reflected in testing
Beantwortet
0 Stimmen 8 Kommentare
SOX Database - Which File Types are Supported for Importing a Matrix From File?
Beantwortet
0 Stimmen 7 Kommentare
IPE - need field definitions
Beantwortet
0 Stimmen 2 Kommentare
Viewing PBC requests in SOX database
Beantwortet
0 Stimmen 1 Kommentar
Line Wraps
Beantwortet
0 Stimmen 5 Kommentare
SOX Database documentation availability
Beantwortet
0 Stimmen 1 Kommentar
How to find evidence in SOX database for mark up?
Beantwortet
0 Stimmen 1 Kommentar
Inquiry test
Beantwortet
0 Stimmen 2 Kommentare
How can I create a report?
Beantwortet
1 Stimme 1 Kommentar
Where are instructions on how to create a SOX test?
Beantwortet
0 Stimmen 8 Kommentare