Audits Perform Risk Assessment Field

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. 

Step-by-step instruction:

1. Click on the Modules icon.
2. Click on Audit Management menu item.
3. Click on Create New menu item.
   
   
   
   
4. Complete the Basic Details section.
   
   
   
5. Click the expandbutton of the Advanced Details section.
6. Select Yes from the drop down for the field Perform Risk Assessment To Determine If Action Item Is Required. 
7. 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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• Page:
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• Page:
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