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This section describes actions conducted on the Audit summary page, which opens from the Audits visual display page. |
To view and evaluate a control assessment on the Audit summary page, complete the following steps:
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- Click one of the percentages displayed beside a status.
- All - This shows all control assessments, regardless of status.
- Open - This displays control assessments currently being worked on.
- Effective - This displays control assessments that have been researched and deemed effective.
- Ineffective - This shows control assessments that have been researched and deemed ineffective.
- The page refreshes with results.
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Exporting Control Assessments
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Information in a control assessment can be exported for external auditors or any other reviewers your organization may have. The export can be formatted as a CSV or as a zip file with the attachments inside.
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