Description The report generates a list of controls and all their properties.
Use Case Use this report to select risks and view that risk’s controls and all the control’s relevant information.
Type List
Object Version Current objects
Prompts Tree prompt: Risk Hierarchy
Attributes
  • Objective
  • Control Name
  • Control Description
  • Control Rich Text Description
  • Type
  • Key Control (KC)
  • Control ID
  • Sub-process and Process Reference
  • Control Owner/Title (Responsible)
  • Control Owner/Title (Accountable)
  • Control Owner/Title (Consulted)
  • Control Owner/Title (Informed)
  • COSO Component
  • Control Activity Type
  • Frequency
    • Control Type
    • Manual
    • Computer Assisted
    • Automated
    • Prevent
    • Detect
  • Financial Statement Assertions
    • C
    • E
    • O
    • P
    • V
    • Valuation and Allocation
    • Financial Impacts

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