Difference between revisions of "Audit Registers"
Jump to navigation
Jump to search
Line 2: | Line 2: | ||
{{Section| | {{Section| | ||
==Introduction== | ==Introduction== | ||
+ | |}} | ||
==Create an Audit Register== | ==Create an Audit Register== | ||
{{bullet1|Register|}} | {{bullet1|Register|}} |
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