Database Reference
In-Depth Information
Initiating the assessment
Once the assessment plan is approved by the CAE, the Audit Director selects the
active assessment plan and chooses the assessment activities that will be performed.
The audit director also schedules the assessment's start date, a due date, and
modifies the delegates that have been assigned to the assessment activities during
the creation of the assessment plan. The InFission Financial Controls Assessment is
initiated as shown in the following screenshot:
Selecting criteria
Next, the audit director reviews the assessment criteria and, if required, overrides
individual objects from the assessment plan selection criteria, as shown in the
following screenshot:
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