Adding Audit Controls Manually

To add audit controls manually:

1. In the ID field, 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 field, enter a title for the audit control.

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

5. In the Memo field, enter a note or a memo for the audit control.

6. In the Due Date field, 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.

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

8. Click OK to add the audit control.

9. (Optional) To add another row, repeat the steps mentioned above.

Related Topics

• Audit Types, Control Test Type and Status Types
• System Notes
• Creating Audits
• Audits

General Notices