---
sourceDocument: Yokohama Governance, Risk, and Compliance
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/yokohama/governance-risk-compliance

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Governance, Risk, and Compliance

ft:clusterId :

    - grc

bundleId :

    - grc

workflow :

    - Technology


---

# Update an assigned control test in Audit Workspace

# Update an assigned control test in Audit Workspace {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

Use the Audit Workspace to ensure compliance with the established
internal control procedures by reviewing records, reports, operating practices, and
documentation.

## Before you begin

Role required: sn_audit_ws.auditor, sn_audit.user

## Procedure

1. Navigate to AllAuditAudit Workspace.
2. Click the tasks icon (![Tasks icon.]()).  
   The workspace opens listing All tasks assigned to you in the My pending tasks related list.
3. Move the state to Work In progress, and enter the details.  
   You can move the control test to Review state if all required information are entered.
4. To approve a control test that requires your approval, click the Needs my approval button.
   1. Click the link to open the control test in the State column.
   2. Review the control test details and click the State list to update the requested control test to an appropriate state.  
      The choices are:
      * Not Yet Requested
      * Requested
      * Approved
      * Rejected
      * Cancelled
      * No Longer Required
      {#update-assigned-control-test-audit-ws__ul_vs2_mtw_5qb}
   3. Click Save.
   {#update-assigned-control-test-audit-ws__substeps_jww_yqw_5qb}
5. Click the Details tab.
6. Review the control test details and click the State list to update it to an appropriate state.  
   You can now move the state of the control test to Close Complete.
7. Click Save.

*[\>]: and then