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

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  

Related content

My audit has been made inactive – how did this happen?
My audit has been made inactive – how did this happen?
More like this
Audit Settings – Audit Action Status
Audit Settings – Audit Action Status
More like this
Audit Settings – Audit Status
Audit Settings – Audit Status
More like this
Recommendations – Internal Audit Sign Off
Recommendations – Internal Audit Sign Off
More like this
Email notifications are not being generated for 'completed' actions
Email notifications are not being generated for 'completed' actions
More like this
Audit Security and Staff Management
Audit Security and Staff Management
More like this