-- User Help --
-- Reference --
Constellation Filters
Financial Statement Areas
Filter | Description |
---|---|
Balance | Use the sliders to filter which nodes to display based on the balance range. The maximum and minimum ranges in the sliders are populated by planning balance. |
Associated Risk | Use the sliders to filter how many risk nodes to display based on the range of associated risks attached to the financial statement area. |
Associated Controls | Use the sliders to filter how many control nodes to display based on the range of associated controls attached to the financial statement area. |
New! Percent change between years | Use the slider to filter based on the percentage change between current and prior year. |
Materiality | Select to filter which nodes to display based on whether the amounts are material or non-material. |
Business Cycles
Filter | Description |
---|---|
Associated Risks | Use the sliders to filter how many risk nodes to display based on the range of associated risks attached to the business cycle. |
Associated Controls | Use the sliders to filter how many control nodes to display based on the range of associated risks attached to the business cycle. |
Unassociated | Select to display nodes without associations. |
Business Cycle | Select to filter by business cycle. |
Risks
Filter | Description |
---|---|
Associated Controls | Use the sliders to filter how many control nodes to display based on the range of associated controls attached to the risk. |
Associated Reportable items | Use the sliders to filter how many reportable item nodes to display based on the range of associated reportable items attached to the risk. |
New! Procedures Addressed | Use the sliders to filter by the amount of procedures addressing the risk. |
Significant Risks | Select to display significant risks. |
Risk Treatment | Select to filter based on risks that have risk treatment/mitigation, risks that have some or risks that have none. |
New! Created | Enter a date range to filter based on the date the risk was created. |
New! Last modified | Enter a date range to filter based on the date the risk was last modified. |
Controls
Filter | Description |
---|---|
Associated Risks | Use the sliders to filter how many risk nodes to display based on the range of associated risks attached to the control. |
Associated Reportable items | Use the sliders to filter how many reportable item nodes to display based on the range of associated reportable items attached to the control. |
Key Control | Select to display key or non key controls. |
Control Design | Select to filter based on whether the control was satisfactory, unsatisfactory or unassigned. |
Evaluation Results | Select to filter based on the control's evaluation results. |
Control is Effective | Select to filter based on controls that is effective, not effective or not tested. |
New! Created | Enter a date range to filter based on the date the control was created. |
New! Last Modified | Enter a date range to filter based on the date the control was last modified. |
Reportable Items
Filter | Description |
---|---|
Associated Risks | Use the sliders to filter how many risk nodes to display based on the range of associated risks attached to the reportable item. |
Associated Controls | Use the sliders to filter how many control nodes to display based on the range of associated controls attached to the reportable item. |
New! Created | Enter a date range to filter based on the date the reportable item was created. |
New! Last Modified | Enter a date range to filter based on the date the reportable item was last modified. |
New! Entity Level Risk Categories
Filter | Description |
---|---|
Associated Risks | Use the sliders to filter how many risk nodes to display based on the range of associated risks. |
Unassociated
Select to show/hide unassociated nodes.
New! Assertions
Select to filter based on the assertions.