Modify and review risks
Content in this topic requires Caseware Audit.
The Risks & controls tab displays a list of the risks identified in your engagement, where you can view, add, modify and delete risks. You can also access this tab from 520 Risk report.
To modify a risk:
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Select a risk to open it.
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Use the drop-down menu to edit the risk type as required.
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Select the Title and Description text fields to edit them.
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Select Add (
) to add areas, references, controls and audit responses to the risk. -
Select a conclusion from the drop down menu.
If your documents have signoffs enabled, you can use review tools to review changes made to risks. After a reviewer has signed off on your risks, the following review tools are available:
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Added: Marks risks that have been added.
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Modified: Marks risks that have been modified.
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Deleted: Marks risks that have been deleted.
