Auditors are required to gather information to assess controls, evaluate the information to assess controls at the assertion level, and design and perform audit procedures based on the assessed controls. These controls are then evaluated and conclusions are formulated.
To assist the auditor in this process, tools are provided to accumulate the identified controls and link them to areas where they are evaluated and conclusions are made on the identified controls.
How Do I?
- Creating control matrices
- Adding a control
- Importing Controls
- Modifying and Deleting an Existing Control
- Copying a Control
- Modifying the Presentation of the Control Matrix
- Resizing the columns in the Control Matrix