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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.
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.
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.
Created Enter a date range to filter based on the date the risk was created.
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.
Created Enter a date range to filter based on the date the control was created.
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.
Created Enter a date range to filter based on the date the reportable item was created.
Last Modified Enter a date range to filter based on the date the reportable item was last modified.

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.

Assertions

Select to filter based on the assertions.

This online help system applies to all CaseWare Audit, Review and Compilation products. Not all features are available in all products.