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SOX Review Settings

Options

Reporting Period
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Reporting Year
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Computed Location (Based on workflow name)
Computed Location (Based on workflow name)
Selected Folder
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Workflow Name
Workflow Name
Choose control
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Default Reviewer
Default Reviewer (Backup)
Excel Prep InScope Sheet Name
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Enter AuditBoard UID
Enter AuditBoard UID number (e.g. 76543)%%00010%%0001071675 Access04_Admins-SAPBRIM - Q1%%0001071676 Access09-SAPBRIM - Q1%%0001071677 Access17-SAPBRIM - Q1%%0001071688 Access04_Admins-Pilot - Q1%%0001071703 Access04_Admins-xGLinear - Q1%%0001071704 Access09-Oracle_xGLinear - Q1%%0001071705 Access17-Windows_xGLinear - Q1%%0001071720 Access04_Users-SAPBRIM - 1H%%0001071721 Access04_Users-Pilot - 1H%%0001071725 Access04_Users-xGLinear - 1H%%0001071726 Media10 - 1H%%0001071732 Access04_Roles-SAPBRIM - 2025%%0001071733 Access04_Roles-xGLinear - 2025

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On NodePit since: 2025-04-11
Last update: 2025-04-16
Created with KNIME version: v5.4.3

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