• Firm Risks, Controls, and Risk Identification
  • Controls
    • Control Matrix
    • Overview
    • Adding a Control
    • Control Matrix Customization
    • Importing individual controls
    • Resizing the columns in the Control Matrix table
  • Risk Identification

Controls

As firm author, common controls can be predefined in the master template to be used and modified by the engagement team in each client file. Controls can be added from any Audit specific document, including work programs and checklists. Each control can also be associated to identified risks in determining whether risks have been mitigated or prevented.

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