Step-by-step
...
instruction:
- Click on the Modules Icon icon.
- Click on on the Corporate Audits Menu Itemmenu item.
- Click on Create New Menu on the Manage Audits menu item.
- Click on the 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 section will be appeared in the Detailed screen.
- Complete all the fields and Click 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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