| Table of Contents |
|---|
...
Assessments rate the effectiveness of a control in two ways: 1. Design; 2. Operation. Typically, controls receiving if a control receives an “Ineffective” rating in either category need , then a corresponding issue created. The status of assessments are tracked in Auditsis created.
Accessing Control Assessments from Audits
...
| Info | ||
|---|---|---|
| ||
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:
...
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.
...
| title | NOTE |
|---|
| Include Page | ||||
|---|---|---|---|---|
|