Assets, organization units, resources, and roles can be assigned as impacted responsibilities to assist the audit process or the auditor in completing an audit.

To assign an impacted responsibility

  1. In the impacted responsibilities section of the audit plan tab, click the Assign button.
  2. Select the asset/organization/resource/role to be assigned as an impacted responsibility using the hierarchy or flat view.
  3. The asset/organization/resource/role is displayed as an impacted responsibility in the audit plan tab of the control.
     

To remove an impacted responsibility

  1. In the impacted responsibility section of the audit plan tab, select the asset/organization/resource/role to be removed.
  2. Click the Remove button.

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