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Editing the Audit
To edit the audit, complete the following steps:
- Click the pencil in the top right corner of any box to edit the selection.
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prior to it being activated.
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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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Starting the Audit
To start the audit, complete the following steps:
- Click Start Audit.
- Alternatively, click
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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. |