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Attach Audit

Module: Risk Management

Purpose: To attach an audit procedure from the Audit Library to a control.

To Access: Risk Management - Risk Evaluation (or Risk Review) - select a control - select Edit on Risk Select Action dropdown list - Attach Audit.

Audits can only be attached to controls.

Select an audit procedure from the Listing displayed and click the Select Audit button.  You may select more than one audit procedure to be attached by holding down the Ctrl or Shift key while selecting audit procedures to be attached.

The Search and Filter functions are similar to those of the Attach Risk function.