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How to Approve a Test Form in SOX

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  • Mike

    Hello and welcome to the Community, Danilisse!

    I'm happy to help answer your question here. I do have a follow-up for you. Has the test form been sent for review? If so, at the top of the form, do you see their name at the top as the reviewer?

    Let me know if I've missed the mark or you have any questions for me. Thanks!

     

     

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  • Danilisse Padilla

    Thank you Mike for your response. We could made it work. The Tester had not hit "Start Test" and then "Submit for Review". Once these two buttons were activated on the Tester part, then I could see the buttons for "Approve" or "Reject".

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  • Mike

    No problem, and thanks for the follow. Happy to help. Give us a holler if you have any questions.

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