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How to Approve a Test Form in SOX

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I'm trying to approve tests forms in SOX. I have been already added as the Reviewer in the Test Form but it I do not see an approve button. If I make a right click on the mouse or try Editing the review, it does not give me an approve button either. I changed my permission in the Test Form from Editor to Owner to see if it made a difference. But it didn't. 

 

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Komentarze: 3

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  • Mike Davis

    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 Davis

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

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