Performing a Risk Assessment

Step-by-step instruction:

1. Click on the Modules icon.
2. Click on the Corporate Audits menu item.
3. Click on the Manage Audits menu item.
   
   
   
   
4. Click on Name of the Audit Program.
   
   
   
   
5. Click on Questionnaire tab.
6. Select response as No then Findings icon will be enabled and click on the Icon.
   
   
   
   
7. Then Risk Assessment section will be appeared in the Detailed screen.
8. Complete all the fields and click on Save button.
   
   
   

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