Set Ups

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GRC Objects
Auditable Entities
Auditors Profile
Milestones:Checklist/Procedure: - To create the scoring/non scoring questions.

Create Risk Plan

1. Scope Based on :- To be checked
2. Integration with resource management to get the effort.

Audit Project
Select the team, send notifications and put milestone.

Create Task
Audit Report
Draft Report
Final

Clarifications
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What is Auditable Entity?

What happens when we select a perspective in the Audit Plan.
Not able to add multiple risks from Risk Advisor.
Response type while adding additional questions

Issues
1. In the Auditor Profile report, the Auditor Name is not coming correctly.
2. Help page is not getting loaded

Observations
1. In the Milestone templates form, only one milestone can be associated with
one Event in system.
a. If you select the Non System Event option, the Actual Date field in
the Key Milestones tab of the Audit form is editable by the user as
the event occurs outside the Audit Management system.
2. MS AUD Data Refresh All: - This is used to refresh all the Audit Data after a
configuration parameter is changed.