Database Reference
In-Depth Information
Creating the assessment templates
An
assessment template
is a collection of assessment activities. Assessment
templates also display user-defined component relationships and their related
assessment activities.
Carry out the following steps in order to create an assessment template:
1.
From the
Navigation
menu, select the
GRC Tools
menu and click on the
Create
Template
link under the
Assessment Management
task.
2.
Select the
Create
option from the
Actions
menu.
When creating an assessment template, consider the following aspects:
° For which application module will the template be used?
° What is the primary component that will be assessed?
° What type of assessment will be performed? For example, you might
need to prepare financial year end or financial SOD assessments.
° What activities will be performed during this assessment?
° Who will be responsible for performing each activity?
3.
Select the activities as per your requirement.
Depending on the component you have added, you can choose activities
such as
Audit Test
,
Operating Assessment
,
Design Assessment
, or
Certify
.
4.
Now, assign the
Delegates
to the template:
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