Database Reference
In-Depth Information
Creating the audit template
Audit templates are useful in maintaining a library of reusable audit plans. Before
you create an Audit Plan, you can create an Audit Template in GRC Manager
as follows:
1.
From the
Navigation
menu, select the
Assessment Management
menu and
click on the
Create Template
link, as shown in the following screenshot:
2.
Enter the name and description in the respective textboxes.
3.
Select the module that is appropriate for the type of the audit. For example,
the Financial Governance module contains all the necessary components for
the COSO framework that support common internal audit programs.
4.
Select
Financial Year End
as the
Assessment Type
for this audit template.
This option will enable the necessary GRC component for controls testing.
5.
Select
Audit Test
as the activities to support the controls testing work plan,
as shown in the following screenshot:
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