Details
Description: From the Auditor Dashboard, view potential areas at risk, such as segregation of duties, SOX violations, and more.
Hotspot Coordinates: 1050/650
Tooltip: Open Auditor Dashboard
Tooltip Position: bottom
Outro Animation:
Description: From the Auditor Dashboard, view potential areas at risk, such as segregation of duties, SOX violations, and more.
Hotspot Coordinates: 1050/650
Tooltip: Open Auditor Dashboard
Tooltip Position: bottom
Outro Animation:
Description: Quickly identify exceptions in the auditor dashboard using predefined reports and manual inquiries.
Hotspot Coordinates: 1250/723
Tooltip: Launch Find Journals
Tooltip Position: top
Outro Animation:
Description: Search by journal source, ledger periods, amount, and more to catch higher risk transactions.
Hotspot Coordinates: 480/600
Tooltip: Select Manual Journals
Tooltip Position: right
Outro Animation:
Description: Drill deeper into transaction details or use the audit trail to view transaction history.
Hotspot Coordinates: 520/310
Tooltip: View Audit Trail
Tooltip Position: top
Outro Animation:
Description: With audit trails always on, you can see every change at a glance, and gain confidence knowing that Workday documents all activity.
Hotspot Coordinates: /
Tooltip: Continue
Tooltip Position: top
Outro Animation: