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Comment: Took documentation for new audit wizard live


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Overview


This is the final step in audit creation where the entire audit can be reviewed and edited.
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Note
titleIMPORTANT

If you selected Yes to performing control assessments on the previous step, they will be automatically generated when the audit is started. They are set up on a one-to-one basis with the number of scoped audit controls.

 
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DI:Note - Finding a Draft Audit
DI:Note - Finding a Draft Audit

Editing the

Audit

To edit the audit, complete the following steps:

  1. Click the pencil in the top right corner of any box to edit the selection.

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Starting the Audit


To start the audit, complete the following steps:

  1. Click Start Audit.
  2. Alternatively, click Back Previous to return to the previous step or click the X to close the audit without starting it.

     

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Tip
titleTIP
Clicking Start Audit sends email notifications to those who were assigned requests during audit set up. If you are not ready to send requests, click Close at top right. The audit saves as a draft and can be resumed later.