Creating Sections

  To create sections within controls groups:

  1. In Controls Groups, under Certification (302) or Assessment (404), right-click a controls group, and select Add Controls Section.

    The Controls Section Properties dialog box is displayed.

  2. For the new section, enter a name and description.

  3. Click OK.

Note:

Section names must be unique.

In the following Controls Groups example, the controls group 1Financial Reporting contains two sections.

The image depicts the Controls Groups screen with an example of certification groups directory structure. It is the same as the previous image but with sections created in the directory.