Corporate Governance - Governance, Risk, and Compliance Topic for Oracle Applications - page 72

Scope Controls to be Tested
In order to bring controls into scope of the audit plan, navigate to Administrative
Tools option from the GRC Manager main menu. You can update the In Scope
attribute on process and controls. You can select the controls to scope in by:
Organization, Process, Financial Statement Line, or a specific control. The following
screenshot shows the user interface in which you can mark a set of controls to be
"In Scope":
You can change the In Scope field to Yes for selected processes and/or controls
and click on the Update button. The process of initiating testing and assigning the
evaluation of controls to testers is expanded greatly in the risk management chapters.
Develop Audit Plan
In order to review all the processes or controls that are in scope for audit, click on
the Scoping option from the GRC Manager main menu. The following screenshot
shows controls that are scoped for IC Admin. You can filter the listing of controls
by organization or owner depending on who the assignment of testing work will
be done.