Prerequisite

• Access to the Configuration > Audit > Purpose (AU025) menu.

Introduction

The system allows for creating all possible purposes for which audits will be conducted.

See how to perform this operation:

Creating an audit purpose

1. Access the Configuration > Audit > Purpose (AU025) menu.

2. Enter an ID # and a name for the purpose.

3. If necessary, enter a description.

4. Set the order of the purpose. This field influences the order in which the criteria will be displayed for selection during audit planning.

5. Click on the button.

Conclusion

All done! The purpose has been duly created and can now be used during the planning of requirement audits and risk and control plan audits.