Control identification
If you have identified potential controls, add them in the engagement file.
To create a control:
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Select the Control icon (
) from the toolbar and select Control. The New Control dialog displays. -
Enter a Title for the control and a Brief Description.
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Select the applicable Cycle and the relevant assertion.
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Select the Type of control you have identified.
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Select Save.
B350 Control report compiles all created controls in one report. You can also use it to add details to each control.
To edit the control report:
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Select a control to open it.
The control card has 4 main sections that can be used for documentation.
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Identification.
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Attributes.
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Design and implementation.
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Operating effectiveness evaluation.
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Open a section to document the control.
Each control can be documented, linked to specific risks or annotated for additional information.
