former_member730105
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Member since ‎2016 May 19

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Hi all When performing manual test of control effectiveness, in the test script the dropdown answer options are “Done”, “Not done” and “Reopen". Do you know if it config change to get “Yes” and “No” or include other options in there? I cannot l...
Hi all, When we have performed a verification it is only possible to rate it PASS or FAIL. If the verification is passed but you want to log an improvement you should be able to make an issue to be followed up and monitored. To be able to do so you...