Step-by-step instruction:
...
- Click on the Modules icon.
- Click on the Corporate Audits menu item.
- Click on the Manage Audits menu item.
- Click on Name of the Audit Program.
- Click on Questionnaire tab.
- Select response as No then Findings icon will be enabled and click on the Icon.
- Then Risk Assessment section will be appeared in the Detailed screen.
- Complete all the fields and click on Save button.
| Info |
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For Performing a Risk Assessment, In Audit Program Details tab the field Perform Risk Assessment To Determine If Action Item Is Required is selected as Yes |
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