Difference between revisions of "Audit Registers"
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(Created page with "{{DISPLAYTITLE:GRC Audit Registers}}{{Breadcrumb|Home > Applications > GRC > Compliance Management > Audit Registers|GRC}} Category:GRC") |
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{{DISPLAYTITLE:GRC Audit Registers}}{{Breadcrumb|[[Main Page|Home]] > [[Applications]] > [[GRC]] > Compliance Management > Audit Registers|GRC}} | {{DISPLAYTITLE:GRC Audit Registers}}{{Breadcrumb|[[Main Page|Home]] > [[Applications]] > [[GRC]] > Compliance Management > Audit Registers|GRC}} | ||
| + | {{Section| | ||
| + | ==Introduction== | ||
| + | |}} | ||
| + | ==Create an Audit Register== | ||
| + | {{bullet1|Register|}} | ||
| + | {{bullet1|Summary|}} | ||
| + | {{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