-- User Help --
-- How Do I? --
Adding a control
Procedures
Before adding controls, ensure the button is available in your document. If not, then your firm author may have disabled the creation of new controls.
Procedures
- From within the applicable document, or from the CaseWare toolbar, click the Control icon .
- Complete the fields in the New Control dialog. >>Quick Reference?
- New! You can click Apply to save changes already completed in the dialog without closing it.
- When the information is complete, click OK.
Results
Control has been created. If a risk has been mitigated by a control, select the risk within the Control Matrix and complete the Management Response or Audit Response areas in the Risk dialog.