Update the audit tasks such as walkthroughs and interviews that are assigned to you
when you get a notification.
Before you begin
Role required: sn_audit_ws.auditor, sn_audit.user
About this task
Audit tasks are completed throughout an engagement and
provide documented evidence that the organization is complying with external regulations
and internal policies.
Procedure
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Navigate to .
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Click the tasks icon (
).
The workspace opens listing All tasks in the My pending tasks tab. You can view All – Audit tasks assigned to you.
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Click the audit task record either an interview, activity, or a walkthrough
that you want to update in the Name column.
The record opens in the Overview tab displaying the
workflow of its state.
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Click the Details tab to review and update the audit
task details.
In addition to entering other details, you can also move the state of the
audit task to Work In Progress,
Review, or Close
Complete.
-
Click Save.