Database Reference
In-Depth Information
3.
Select the template that is appropriate for the type of the audit. For example,
you may select a COSO template for SOX audits, and IT template for IT
General Controls testing.
4.
Enter any comments for other auditors to view regarding this audit.
5.
Select controls in scope by clicking on the
Selection Criteria
section.
6.
Enter comments in the
Audit Comments
dialog for other auditors to
view them:
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