Adding Audit Controls Manually

To add audit controls manually:

1. In the ID column, enter a unique and alphanumeric ID for an audit control.

2. Select a Control Test Type based on the requirements of the Audit Control. This specifies the type of test that will be applied. For more information see Audit Types, Control Test Type and Status Types

3. In the Title column, enter a title for the audit control.

4. In the Description column, enter a description for the audit control.

5. In the Assigned To column, select a user whom to assign the audit control.

   You can only select users that have been assigned a compliance audit supporter role and selected in the Audit Supporter field in the audit.

   The user selected in the Assigned To field receives an email with the audit details, assigned audit control ID, and a link to the audit.

6. In the Memo column, enter a note or a memo for the audit control.

7. In the Due Date column, enter the due date for the audit control.

   Note:

   The due date must be on or after the Audit Start Date and on or before the Audit End Date.

8. From the Status column, select one of the options. For more information see Audit Types, Control Test Type and Status Types

9. In the Attachments column, click the upload icon to browse and select the file that you want to attach to the audit control line item. For more information, see Audit Control Attachments.

10. Click OK to add the audit control.

Related Topics

• Audit Types, Control Test Type and Status Types
• System Notes
• Creating Audits
• Audits
• Adding Audit Controls Manually
• Deleting Audit Control Attachments

General Notices