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Modify title of Evidence Request

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Hi,

I would like to modify the title of some evidence request - as there are not clear enough (several have the same title for different request).

As this tool is a storage and historic tool for following years, I would like this first audit to be clear enough.

As all evidence request are marked Completed, even by coming back to In Progress status, I don't see how I can modify the title.

Can you help me please ?

Many thanks

 

Regards,

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2 commenti

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  • Mike Davis

    Hi Capucine!

    Thanks for the question. I've brought this question up to our SOX & Controls Management team and will get back to you ASAP. Thanks again and chat with you soon.

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  • Mike Davis

    Hello again, Capucine.

    Since there are tasks, etc., that are associated with this, it seems that sadly this is not possible. We'll test it further for sure but wanted to pass that along. Give me a holler if you have any questions for me in the meantime. Chat soon!
     
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