Step-by-step guide
- Click on the Modules Icon.
- Click on Corporate Audits Menu Item.
- Click on Create New Menu item.
- Click on the 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.
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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