• Controls
  • Control Matrix
  • Overview
  • Adding a Control
  • Control Matrix Customization
  • Importing individual controls
  • Resizing the columns in the Control Matrix table

Adding a Control

Prerequisites

Before adding controls, ensure Controls are enabled in the AO - General options. Also, some risks options are enabled and disabled by default. For more information, see Defining Control Options.

Procedures

1. From within the applicable document, or from the CaseWare toolbar, click the Control icon .
2. Complete the fields in the New Control dialog.
3. You can click Apply to save changes already completed in the dialog without closing it.
4. When the information is complete, click OK.

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