-- User Help --
-- More Info --
Control Matrix Filter
Note: This feature is not available in all products.
All views are available from a drop-down list. Select the desired view of the risk report from the list. Selected view is saved per Control matrix document.
Filter
The filter allows you to create a customized view of the control matrix.
Filters can be applied to display combinations of the control matrix attributes. There is one filter to select:
- Categories - by a specific business cycle or Financial Statement area
For more information on creating, modifying and deleting the Control Matrix, see Creating the Control Matrix.