The Current Status field in Audit is un-editable now?

This is the current behaviour of the Audit module, as explained below:

  • When the Audit does not yet have any Actions, the field is editable for the User (assuming that this user has edit access on the Audit Details tab).

  • As soon as there is an Action for the Audit, the toggle box disappears and becomes just a read only text field. 

  • The Audit will be 'Active' as long as there is still an Action that is not yet Signed Off. The Audit will become 'Inactive' as soon as all Actions attached to the Audit are Signed Off. To make the Audit 'Active' again, you need to undo one of the Action Sign Offs.

There are some additional user guide articles available which provide some further explanation:

  1. Section 3 in the following User Guide article: Audit Management – Audit

  2. Recommendations – Internal Audit Sign Off