Audit Registers: Difference between revisions
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{{Section| | {{Section| | ||
==Introduction== | ==Introduction== | ||
==Create Register== | |}} | ||
==Create an Audit Register== | |||
{{bullet1|Register|}} | {{bullet1|Register|}} | ||
{{bullet1|Summary|}} | {{bullet1|Summary|}} | ||
{{bullet1|Owner|}} | {{bullet1|Owner|}} | ||
==Manage Audit Registers== | |||
{{bullet1|Activity|}} | |||
{{bullet1|Details|}} | |||
{{bullet1|Registered Controls|}} | |||
{{bullet1|Audits|}} | |||
{{bullet1|Task and Reviews|}} | |||
{{bullet1|Attachments|}} | |||
[[Category:GRC]] | [[Category:GRC]] | ||
Latest revision as of 21:14, 8 July 2022
| Home > Applications > GRC > Compliance Management > Audit Registers | Index |
Create an Audit Register
- Register
- Summary
- Owner
Manage Audit Registers
- Activity
- Details
- Registered Controls
- Audits
- Task and Reviews
- Attachments