Examples Of To Add Test

To Add Test • Under Audi Execution (Make sure on the ribbon display is selected as objectives) • Select the control • Right click select add test • In the right panel complete the following: o Ref – For the first test under a control use 01 for additional use sequential number (01, 02, 03) o Title – Summarize the testing as a title o Objective – Enter the objective of the test.  Should indicate the control or risk being tested.  Start with Ensure.  Example: “Ensure that Batch Manager is continuously monitored to ensure all transactions are cleared and errors are reviewed.” o Type – Select from the dropdown menu  Observation – When a onetime observation or multiple observation will be the basis of the test. • Example: Watch a …show more content…

• Reportable Finding(s) and Recommendation(s) – When there are one or more findings and recommendations that will be included in the report from the testing. • Combination of Reportable and Minor Finding(s) and/or Recommendation(s) – When there are a combination of reportable to the audit report and minor findings and/or recommendations from the testing. • Minor Finding(s) – When there are one or more minor findings that will not be included in the audit report from the testing. • No Findings – When there are no findings to be included in the audit report from the testing • Pass on Reporting - When the finding will not be included in the audit report due to additional information provided that changes the initial finding understanding. To add attachments Note: You can attach multiple attachments at once. • Under Audi Execution • Select the test, control, or risk in which you would like to attach the attachment(s) • Right click and select add, and add attachment • At the bottom of the Add Attachment Dialog box select the browse button • Find the location of the file(s) and select open o Note: You can attach multiple attachments at once by selection while holding CTRL. • In the right panel complete the following: o Ref – Will be automatically assigned by Pentana (do not change unless you would like to reorganize attachments) o Title – Will be the name of the file (If you change the name of the