Corporate 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 guide

1. Click on the Modules icon.
2. Click on Audit Management menu item.
3. Click on Create New menu item.
   
   
   
   
4. Click the expandbutton of the Advanced Details section.
   
   

Related articles

• Page:
  Creating a Finding
• Page:
  Report Tab
• Page:
  Action Items List View Tab Overview
• Page:
  Action Items Snapshot Tab Overview
• Page:
  Manage Action Items Overview