This article applies to:

Add, edit, or delete step signoffs

After you've designed the audit engagement, you can add, edit, or delete step signoffs.

Go to the step you want to signoff.

Right-click in the N/A/Performed by column of the step and select Sign Off Step
or N/A
.

After you've signed off on a step, you can right-click and select Edit Sign Off Step
to change your initials or the date of your signoff.

If you want to delete the signoff, right-click and select Delete Sign Off Step
.