Create a test template

  • Versão de lançamento: Australia
  • Atualizado 12 de mar. de 2026
  • 1 min. de leitura

    • Test templates allow audit managers to quickly create many test plans using much of the same testing criteria.

    Antes de Iniciar

    Role required: sn_audit.admin, sn_audit.manager, or sn_audit.user

    Procedimento

    1. Navigate to All > Audit > Audit Testing > Test Templates.
    2. Click New.
    3. On the form, fill in the fields.
      Tabela 1. Test template form
      Field Description
      Number Unique identification number.
      Duration Duration of the test.
      Short description A brief and general description of the test template.
      Design Test*
      Design expectations Expectations of how a control is designed.
      Design assessment procedures Document how to assess if a control is designed effectively.
      Operation Test*
      Operation expectations Expectations of how a control operates.
      Operation assessment procedures Document how to assess if a control is operating effectively
    4. Click Submit.