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
- In the impacted responsibilities section of the audit plan tab, click the Assign button.
- Select the asset/organization/resource/role to be assigned as an impacted responsibility using the hierarchy or flat view.
- The asset/organization/resource/role is displayed as an impacted responsibility in the audit plan tab of the control.
To remove an impacted responsibility
- In the impacted responsibility section of the audit plan tab, select the asset/organization/resource/role to be removed.
- Click the Remove button.
Need more help with this?
Visit the Support Portal