• Controls
  • Filter
  • Control Identification
  • Creating a Control Matrix
  • Determining risk mitigation
  • Controls
  • Document Menu
  • Controls Dialog
  • Adding a control
  • Copying a Control
  • Creating additional control matrices
  • Importing Controls
  • Modifying and Deleting an Existing Control
  • Modifying the Presentation of the Control Matrix
  • Resizing the columns in the Control Matrix

About Controls

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. Audit helps you to easily record controls, associate them to identified risks, and indicate whether the identified risks have been addressed. Controls can be added from any Audit-specific document, including work programs and checklists.

You can choose to accumulate controls in Control Matrix documents that allow you to assess their effectiveness in mitigating. For more information see Control Matrix.

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