audit-labs/audit-tools
A collection of scripts, queries, and other goodies you can use in an audit.
clone: git clone https://gitbay.org/audit-labs/audit-tools.git
49f12cbbeaf366406b8abceb3c94656829db6629
unsigned
author: Christian Cleberg <156287552+ccleberg@users.noreply.github.com> · 2024-10-19T18:17:35Z
alteryx/project_email_reminders.yxmd | 589 +++++++++++++++++++++++++++++++++++ 1 file changed, 589 insertions(+) new file mode 100644 @@ -0,0 +1,589 @@ +<?xml version="1.0"?> +<AlteryxDocument yxmdVer="2022.1"> + <Nodes> + <Node ToolID="29"> + <GuiSettings Plugin="AlteryxGuiToolkit.ToolContainer.ToolContainer"> + <Position x="54" y="210" width="844" height="269" /> + </GuiSettings> + <Properties> + <Configuration> + <Caption>Data Preparation</Caption> + <Style TextColor="#314c4a" FillColor="#ecf2f2" BorderColor="#314c4a" Transparency="25" Margin="25" /> + <Disabled value="False" /> + <Folded value="False" /> + </Configuration> + <Annotation DisplayMode="0"> + <Name /> + <DefaultAnnotationText /> + <Left value="False" /> + </Annotation> + </Properties> + <ChildNodes> + <Node ToolID="17"> + <GuiSettings Plugin="AlteryxGuiToolkit.ToolContainer.ToolContainer"> + <Position x="79" y="259" width="382" height="177" /> + </GuiSettings> + <Properties> + <Configuration> + <Caption>Data Prep</Caption> + <Style TextColor="#314c4a" FillColor="#ecf2f2" BorderColor="#314c4a" Transparency="25" Margin="25" /> + <Disabled value="False" /> + <Folded value="False" /> + </Configuration> + <Annotation DisplayMode="0"> + <Name /> + <DefaultAnnotationText /> + <Left value="False" /> + </Annotation> + </Properties> + <ChildNodes> + <Node ToolID="1"> + <GuiSettings Plugin="AlteryxBasePluginsGui.DbFileInput.DbFileInput"> + <Position x="104" y="320" /> + </GuiSettings> + <Properties> + <Configuration> + <Passwords /> + <File OutputFileName="" RecordLimit="" SearchSubDirs="False" FileFormat="25">.\project_data.xlsx|||`Tracker$`</File> + <FormatSpecificOptions> + <FirstRowData>False</FirstRowData> + <ImportLine>1</ImportLine> + </FormatSpecificOptions> + </Configuration> + <Annotation DisplayMode="0"> + <Name /> + <DefaultAnnotationText>project_data.xlsx +Query=`Tracker$`</DefaultAnnotationText> + <Left value="False" /> + </Annotation> + <MetaInfo connection="Output"> + <RecordInfo> + <Field name="Control Objective" size="255" source="File: C:\Users\ccleberg\Downloads\project_data.xlsx|||`Tracker$`" type="V_String" /> + <Field name="Control ID" source="File: C:\Users\ccleberg\Downloads\project_data.xlsx|||`Tracker$`" type="Double" /> + <Field name="Control Wording" size="255" source="File: C:\Users\ccleberg\Downloads\project_data.xlsx|||`Tracker$`" type="V_String" /> + <Field name="Date Due" source="File: C:\Users\ccleberg\Downloads\project_data.xlsx|||`Tracker$`" type="Date" /> + <Field name="Days Past Due" source="File: C:\Users\ccleberg\Downloads\project_data.xlsx|||`Tracker$`" type="Double" /> + <Field name="Projected Hours " source="File: C:\Users\ccleberg\Downloads\project_data.xlsx|||`Tracker$`" type="Double" /> + <Field name="High Priority?" size="255" source="File: C:\Users\ccleberg\Downloads\project_data.xlsx|||`Tracker$`" type="V_String" /> + <Field name="Preparer" size="255" source="File: C:\Users\ccleberg\Downloads\project_data.xlsx|||`Tracker$`" type="V_String" /> + <Field name="Reviewer" size="255" source="File: C:\Users\ccleberg\Downloads\project_data.xlsx|||`Tracker$`" type="V_String" /> + <Field name="Status " size="255" source="File: C:\Users\ccleberg\Downloads\project_data.xlsx|||`Tracker$`" type="V_String" /> + <Field name="Actual Hours Worked" source="File: C:\Users\ccleberg\Downloads\project_data.xlsx|||`Tracker$`" type="Double" /> + <Field name="Comments" source="File: C:\Users\ccleberg\Downloads\project_data.xlsx|||`Tracker$`" type="Double" /> + </RecordInfo> + </MetaInfo> + </Properties> + <EngineSettings EngineDll="AlteryxBasePluginsEngine.dll" EngineDllEntryPoint="AlteryxDbFileInput" /> + </Node> + <Node ToolID="4"> + <GuiSettings Plugin="AlteryxBasePluginsGui.Filter.Filter"> + <Position x="224" y="320" /> + </GuiSettings> + <Properties> + <Configuration> + <Mode>Simple</Mode> + <Simple> + <Operator>=</Operator> + <Field><![CDATA[Status ]]></Field> + <Operands> + <IgnoreTimeInDateTime>True</IgnoreTimeInDateTime> + <DateType>fixed</DateType> + <PeriodDate>2024-10-19 12:53:32</PeriodDate> + <PeriodType> + </PeriodType> + <PeriodCount>0</PeriodCount> + <Operand>Complete</Operand> + <StartDate>2024-10-19 12:53:32</StartDate> + <EndDate>2024-10-19 12:53:32</EndDate> + </Operands> + </Simple> + </Configuration> + <Annotation DisplayMode="0"> + <Name /> + <DefaultAnnotationText /> + <Left value="False" /> + </Annotation> + </Properties> + <EngineSettings EngineDll="AlteryxBasePluginsEngine.dll" EngineDllEntryPoint="AlteryxFilter" /> + </Node> + <Node ToolID="30"> + <GuiSettings Plugin="AlteryxBasePluginsGui.Formula.Formula"> + <Position x="332" y="308" /> + </GuiSettings> + <Properties> + <Configuration> + <FormulaFields> + <FormulaField expression=""Project ABC"" field="Report" size="1073741823" type="V_WString" /> + </FormulaFields> + </Configuration> + <Annotation DisplayMode="0"> + <Name /> + <DefaultAnnotationText><![CDATA[Report = "Project ABC" +]]></DefaultAnnotationText> + <Left value="False" /> + </Annotation> + </Properties> + <EngineSettings EngineDll="AlteryxBasePluginsEngine.dll" EngineDllEntryPoint="AlteryxFormula" /> + </Node> + </ChildNodes> + </Node> + <Node ToolID="41"> + <GuiSettings Plugin="AlteryxGuiToolkit.ToolContainer.ToolContainer"> + <Position x="461" y="259" width="412" height="195" /> + </GuiSettings> + <Properties> + <Configuration> + <Caption>Data Aggregation</Caption> + <Style TextColor="#314c4a" FillColor="#ecf2f2" BorderColor="#314c4a" Transparency="25" Margin="25" /> + <Disabled value="False" /> + <Folded value="False" /> + </Configuration> + <Annotation DisplayMode="0"> + <Name /> + <DefaultAnnotationText /> + <Left value="False" /> + </Annotation> + </Properties> + <ChildNodes> + <Node ToolID="28"> + <GuiSettings Plugin="AlteryxBasePluginsGui.Union.Union"> + <Position x="486" y="318" /> + </GuiSettings> + <Properties> + <Configuration> + <ByName_ErrorMode>Warning</ByName_ErrorMode> + <ByName_OutputMode>All</ByName_OutputMode> + <Mode>ByName</Mode> + <SetOutputOrder value="False" /> + </Configuration> + <Annotation DisplayMode="0"> + <Name /> + <DefaultAnnotationText /> + <Left value="False" /> + </Annotation> + </Properties> + <EngineSettings EngineDll="AlteryxBasePluginsEngine.dll" EngineDllEntryPoint="AlteryxUnion" /> + </Node> + <Node ToolID="42"> + <GuiSettings Plugin="AlteryxBasePluginsGui.Sort.Sort"> + <Position x="776" y="308" /> + </GuiSettings> + <Properties> + <Configuration> + <SortInfo locale="1033"> + <Field field="Report" order="Ascending" /> + <Field field="Control ID" order="Ascending" /> + </SortInfo> + </Configuration> + <Annotation DisplayMode="0"> + <Name /> + <DefaultAnnotationText>Report - Ascending +Control ID - Ascending</DefaultAnnotationText> + <Left value="False" /> + </Annotation> + </Properties> + <EngineSettings EngineDll="AlteryxBasePluginsEngine.dll" EngineDllEntryPoint="AlteryxSort" /> + </Node> + <Node ToolID="62"> + <GuiSettings 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</Configuration> + <Annotation DisplayMode="0"> + <Name /> + <DefaultAnnotationText /> + <Left value="False" /> + </Annotation> + </Properties> + <ChildNodes> + <Node ToolID="37"> + <GuiSettings Plugin="PortfolioPluginsGui.ComposerText.PortfolioComposerText"> + <Position x="1064" y="103" /> + </GuiSettings> + <Properties> + <Configuration> + <Images /> + <Output>Text</Output> + <HeaderMode value="False" /> + <RawMode value="False" /> + <ValidatePCXML value="True" /> + <Message /> + <RichTextMode value="True" /> + <RichTextString><![CDATA[{\rtf1\ansi\ansicpg1252\deff0\deflang1046{\fonttbl{\f0\fnil\fcharset0 Arial;}} +\viewkind4\uc1\pard\fs20 Hello! \par + \par +There are controls ready for your review in for Project ABC. Please review the controls below that have been marked ready for review.\par + \par +If you have any questions, please reach out to the assigned auditor.\par +\par +} +]]></RichTextString> + <Styles> + <Style Name="TextStyle" /> + </Styles> + </Configuration> + <Annotation DisplayMode="0"> + <Name /> + <DefaultAnnotationText>Hello! + +There are controls r...</DefaultAnnotationText> + <Left value="False" /> + </Annotation> + </Properties> + <EngineSettings EngineDll="PortfolioPluginsEngine.dll" EngineDllEntryPoint="AlteryxPortfolioComposerTextPlugin" /> + </Node> + <Node ToolID="40"> + <GuiSettings Plugin="AlteryxBasePluginsGui.BrowseV2.BrowseV2"> + <Position x="1292" y="392" /> + </GuiSettings> + <Properties> + <Configuration> + <TempFile>C:\Users\ccleberg\AppData\Local\Temp\Engine_33292_bcdd2c4a02104da49c1cc435bd1e7903_\Engine_27588_738ee9e53cd4469abbbe6619fe3fba94_.yxdb</TempFile> + <TempFileDataProfiling /> + <Layout> + <ViewMode>Single</ViewMode> + <ViewSize value="100" /> + <View1> + <DefaultTab>Report</DefaultTab> + <Hints> + <Table /> + </Hints> + </View1> + <View2 /> + </Layout> + </Configuration> + <Annotation DisplayMode="0"> + <Name /> + <DefaultAnnotationText /> + <Left value="False" /> + </Annotation> + </Properties> + <EngineSettings EngineDll="AlteryxBasePluginsEngine.dll" EngineDllEntryPoint="AlteryxBrowseV2" /> + </Node> + <Node ToolID="55"> + <GuiSettings Plugin="VisualLayout"> + <Position x="1160" y="308" /> + </GuiSettings> + <Properties> + <Configuration> + <LayoutFields> + <Document> + <TempFileType>pdf</TempFileType> + <PortraitMode value="true" /> + <RenderType>PDF</RenderType> + <PaperType bottom="48" height="1056" left="48" right="48" top="48" width="816"> + <PageType>Letter (8.5in x 11in)</PageType> + <MarginType>0.5in</MarginType> + </PaperType> + </Document> + <Layout> + <Node fusedChildren="false" key="1" orientation="vertical" repeatDirection="vertical"> + <Node connectionName="#1" fieldName="Text" height="129" isFused="false" 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<NumIncomingConnections>7</NumIncomingConnections> + </LayoutFields> + </Configuration> + <Annotation DisplayMode="0"> + <Name /> + <DefaultAnnotationText /> + <Left value="False" /> + </Annotation> + </Properties> + <EngineSettings EngineDll="PortfolioPluginsEngine.dll" EngineDllEntryPoint="ComposerVisualLayout" /> + </Node> + <Node ToolID="56"> + <GuiSettings Plugin="AlteryxBasePluginsGui.Filter.Filter"> + <Position x="956" y="308" /> + </GuiSettings> + <Properties> + <Configuration> + <Mode>Simple</Mode> + <Simple> + <Operator>=</Operator> + <Field>Report</Field> + <Operands> + <IgnoreTimeInDateTime>True</IgnoreTimeInDateTime> + <DateType>fixed</DateType> + <PeriodDate>2024-09-16 16:12:09</PeriodDate> + <PeriodType> + </PeriodType> + <PeriodCount>0</PeriodCount> + <Operand>Project ABC</Operand> + <StartDate>2024-09-16 16:12:09</StartDate> + <EndDate>2024-09-16 16:12:09</EndDate> + </Operands> + </Simple> + </Configuration> + <Annotation DisplayMode="0"> + <Name /> + <DefaultAnnotationText>[Report] = "Project ABC"</DefaultAnnotationText> + <Left value="False" /> + </Annotation> + </Properties> + <EngineSettings EngineDll="AlteryxBasePluginsEngine.dll" EngineDllEntryPoint="AlteryxFilter" /> + </Node> + <Node ToolID="60"> + <GuiSettings Plugin="PortfolioPluginsGui.ComposerText.PortfolioComposerText"> + <Position x="1064" y="236" /> + </GuiSettings> + <Properties> + <Configuration> + <Images /> + <Output>Text</Output> + <HeaderMode value="False" /> + <RawMode value="False" /> + <ValidatePCXML value="True" /> + <Message /> + <RichTextMode value="True" /> + <RichTextString><![CDATA[{\rtf1\ansi\ansicpg1252\deff0\deflang1046{\fonttbl{\f0\fnil\fcharset0 Arial;}} +{\colortbl ;\red0\green0\blue0;} +\viewkind4\uc1\pard\lang1033\fs24 <hr/> \cf1\lang1046\ul\b\fs20\par +\par +Project ABC\cf0\par +} +]]></RichTextString> + <Styles> + <Style Name="TextStyle" /> + </Styles> + </Configuration> + <Annotation DisplayMode="0"> + <Name /> + <DefaultAnnotationText><![CDATA[ + +Project ABC]]></DefaultAnnotationText> + <Left value="False" /> + </Annotation> + </Properties> + <EngineSettings EngineDll="PortfolioPluginsEngine.dll" EngineDllEntryPoint="AlteryxPortfolioComposerTextPlugin" /> + </Node> + <Node ToolID="61"> + <GuiSettings Plugin="PortfolioPluginsGui.ComposerTable.PortfolioComposerTable"> + <Position x="1064" y="356" /> + </GuiSettings> + <Properties> + <Configuration> + <TableMode>Basic</TableMode> + <GroupingFields orderChanged="False" /> + <Width>100%</Width> + <ShowHeader value="True" /> + <ShowBarGraph value="False" /> + <TableFields orderChanged="False"> + <Field name="Report" selected="True" Alignment="Left" /> + <Field name="Control ID" selected="True" Alignment="Right" /> + <Field name="*Unknown" selected="True" Alignment="Right" /> + </TableFields> + <TableStyles> + <Style Name="Data" Font="Arial" Size="8" TextColor="#000000" BackColor="#ffffff" AltColor="#f0f0f0" RowGroup="1" /> + <Style Name="Header" 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<DefaultAnnotationText /> + <Left value="False" /> + </Annotation> + </Properties> + <EngineSettings EngineDll="PortfolioPluginsEngine.dll" EngineDllEntryPoint="AlteryxComposerEmail" /> + </Node> + </ChildNodes> + </Node> + </Nodes> + <Connections> + <Connection> + <Origin ToolID="1" Connection="Output" /> + <Destination ToolID="4" Connection="Input" /> + </Connection> + <Connection> + <Origin ToolID="4" Connection="True" /> + <Destination ToolID="30" Connection="Input" /> + </Connection> + <Connection name="#1"> + <Origin ToolID="30" Connection="Output" /> + <Destination ToolID="28" Connection="Input" /> + </Connection> + <Connection> + <Origin ToolID="28" Connection="Output" /> + <Destination ToolID="62" Connection="Input" /> + </Connection> + <Connection> + <Origin ToolID="42" Connection="Output" /> + <Destination ToolID="56" Connection="Input" /> + </Connection> + <Connection> + <Origin ToolID="62" Connection="Output" /> + <Destination ToolID="42" Connection="Input" /> + </Connection> + <Connection name="#1"> + <Origin ToolID="37" Connection="Output" /> + <Destination ToolID="55" Connection="Input" /> + </Connection> + <Connection name="#2"> + <Origin ToolID="60" Connection="Output" /> + <Destination ToolID="55" Connection="Input" /> + </Connection> + <Connection name="#3"> + <Origin ToolID="61" Connection="Output" /> + <Destination ToolID="55" Connection="Input" /> + </Connection> + <Connection> + <Origin ToolID="55" Connection="Output" /> + <Destination ToolID="21" Connection="Input" /> + </Connection> + <Connection> + <Origin ToolID="55" Connection="Output" /> + <Destination ToolID="40" Connection="Input" /> + </Connection> + <Connection> + <Origin ToolID="56" Connection="True" /> + <Destination ToolID="61" Connection="Input" /> + </Connection> + </Connections> + <Properties> + <Memory default="True" /> + <GlobalRecordLimit value="0" /> + <TempFiles default="True" /> + <Annotation on="True" includeToolName="False" /> + <ConvErrorLimit value="10" /> 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+ </Telemetry> + </MetaInfo> + <Events> + <Enabled value="True" /> + </Events> + </Properties> +</AlteryxDocument> \ No newline at end of file