Associating an audit test
This article is valid for the new Audit (AU001) unified menu in system version 3.0.
- Access the release notes for further details about the significant changes in the unification of the menu.
- Click here to access the documentation valid for the old audit execution menu.
Prerequisites
- Access to the Audit (AU001) menu.
- Access to the Task center > Audit > Audit execution menu.
- Previously created test plan.
- Requirement audit or risk and control plan audit with execution in progress.
Introduction
To apply an audit test, during the execution, it is necessary to associate a test plan with the objects in the working paper.
See how to associate a test plan:
Associating a test plan
1. Access the Audit (AU001) menu or the Task center > Audit > Audit execution menu.
2. Locate the audit in progress in which you want to add the audit test and right-click on it.
3. Select the Open working paper option.
4. In the working paper, select the object whose evaluation will be complemented with an audit test.
5. Click on the arrow below the Add field and select the Audit test option.
6. In the Standard test plan for audit tests field, select the test that has been created.
7. Click on the Confirm button.
8. Click on the Save button.
In requirement audits, test plans can only be associated with lowest level requirements or verification items.
• The audit test will appear in the scope structure with the same name as that of the object with which it has been associated; the Name field can be used to edit this information.
• If you want to change the value that the test will have in the structure, edit the Weight field.
• If you do not want to use a previously created test plan, click on the 
button, located next to the Standard test plan for audit tests field, to create a new audit test.
• Use the 
button, located next to the Standard test plan for audit tests field, to edit the data of the test plan associated with the structure.
Conclusion
With the test plan duly associated with the object, inside the working paper structure, it is possible to execute the audit test.