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Associating an audit test

 

Prerequisites

  • Access to the Execution > Audit execution (AU013) menu.
  • Access to the My tasks > 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 Execution > Audit execution (AU013) menu or the My tasks > Audit > Audit execution menu.

2. Select the audit, whose execution is in progress, to which you wish to add the audit test.

3. In the Display field, in the third quadrant, select the Working paper option.

4. Click on the sidebar toolbar button.

5. In the Working paper, select the object whose evaluation will be complemented with an audit test.

6. Click on the arrow below the Add field and select the Audit test option.

7. In the Standard test plan for audit tests field, select the test that has been created.

8. Click on the Confirm button.

9. 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 wish to change the value that the test will have in the structure, edit the Weight field.

• If you do not wish 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.


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