Managing Your Testing Phase: Management Testing and Certifying Controls - Governance, Risk, and Compliance Topic for Oracle Applications - page 196

• Audit test : Enables the reviewer to test if the object meets audit
guidelines. Resources follow the audit guidelines that have been
defined by the corporation. It also answers the question: "Does this
object meet audit guidelines?"
• Documentation update : It enables the reviewer to determine if the object
has the appropriate documentation required.
Completing the assessments
You can complete an assessment by selecting Complete Assessment task from the
task list on the GRC Tools page. This invokes the My Assessments page, from
which you can:
• Create an issue for the assessment
• View the hierarchy associated with the assessment
• Drill on the component to view details
• Click on the Complete button to complete the assessment
You can also complete an assessment via the Manage Assessments page, from the
Assessments tab of an object, or from the work list on your home page.
Assessments are displayed as long as the assessment plan is active, even if you have
completed it. The owner is the only person who can close an assessment.
Reviewing the assessment results
The following assessment options are available to the reviewer for design, operating,
and audit test assessments:
• Pass : The object is operating properly to mitigate the risks.
• Pass with exception : The object is operating properly to mitigate the risks
with noted exception.
• No Opinion : The reviewer has reviewed the object but does not have a
definite answer of pass or fail.
• Failed : The object does not operate properly to mitigate the risk. The
assessment fails and you are presented with the option to create an issue
within the workflow.