Difference between revisions of "Audit Registers"

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{{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

Introduction

Create an Audit Register

  • Register
  • Summary
  • Owner

Manage Audit Registers

  • Activity
  • Details
  • Registered Controls
  • Audits
  • Task and Reviews
  • Attachments