Difference between revisions of "Audit Registers"
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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