Database Reference
In-Depth Information
8.
Enter the assessment results and complete the assessment:
The
Results Summary
options for design, operating, and audit test assessments are
as follows:
•
Pass
: The control (GRC 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
: You have reviewed the object but do 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.
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