SOX & Internal Audit Videos

Planning

Overview of Planning - Video
Create a resource plan - Videos
Add project entries & assignees - Videos
Edit or delete a project entry - Video
View resource plans - Video

Testing

Use the testing dashboard - Videos
Create a test form - Video
Prepare your test form - Videos
Test matrices - Videos
Work with your test form - Videos
See all 8 articles

Audits

Create an Audit - Video
Set up an Audit - Video
Add procedures in Audits - Video
Set permissions in Audits - Video

Evidence Viewer

View samples in the viewer - Video
Markup in the evidence viewer - Video
Find markup in the viewer - Video
Attribute testing in the viewer - Video
Comments in the evidence viewer - Video

Requests

Introduction to PBC requests - Video
Create a sample request - Video
Review & approve sample evidence - Videos
Respond to file requests - Video
Permissions for requests - Video

Reports

Introduction to Reports - Video
Work with data in reports - Videos
Work with columns in reports - Videos
Bulk edit data - video
Pivot data - Videos
See all 7 articles

Dashboards

Introduction to dashboards - Video
Customizing my Dashboard - Videos
Use dashboards to view data - Videos
Use dashboard filters - Video
Drill down in dashboards - Video
See all 9 articles

Data

Create and view data - Videos
Edit data records - Video
Suggest edits to data - Video
Comment on data - Video
Review and link data - Videos
See all 6 articles