Audit Settings – Audit Risk Rating
- amani imtiyas
Owned by amani imtiyas
This settings page lets you define an audit/finding risk rating, that would mark the audit and finding records with a rating; enabling users to select from a Risk Rating field when creating an Audit Detail or an Audit Finding. Both audit detail and audit findings will display the same ratings. You can add only up to four ratings.
STEP 1: Click the Audit Rating tab.
STEP 2: Click on the Edit button to edit an audit ratings.
STEP 3: Edit the audit risk rating and click on the Update button to save.
Notes:
To edit an already added rating, click on the Edit button next to a rating, edit and click the Update button.
To delete an already added rating, click on the Delete button next to a rating.
Figure 1.1
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