Users will have the ability to set the rule to have the auditor perform risk assessments to determine if an action item is required. This setting can be found in the Advanced Details section of the Program Details tab within the Corporate Audit Program.
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- Click on the Modules icon.
- Click on Audit Management menu item.
- Click on Create New menu item.
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- Complete the Basic Details section.
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- Click the expand
button of the Advanced Details section. - Select Yes from the drop down for the field Perform Risk Assessment To Determine If Action Item Is Required.
- Click on the Save and Next button to proceed to the next steps or click on the Perform Audit to conduct the audit.
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In the 20.2v upgrade, a new feature has been introduced to conduct Employee Level Audits. - Introduce a new field - "Audit Sub-Type" with values - Asset,Contractor,Department and Employee
- This field will be available for Basic Audits, Advanced Audit and Audit Templates
- It would be available only for Site Audits and is a non-mandatory field
- When selecting the audit subtype, the user will get a picklist to select Employee
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In the 20.2v upgrade, a new feature has been introduced to conduct Employee Level Audits. - Introduce a new field - "Audit Sub-Type" with values - Asset, Contractor, Employee, and Department
- This field will be available for Basic Audits, Advanced Audit and Audit Templates
- It would be available only for Site Audits and is a non-mandatory field
- When selecting the audit subtype, the user will get a picklist to select Employee
 Image Added
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