Configuring a test plan
Prerequisite
- Access to the File > Audit test > Test plan (AU035) menu.
Introduction
It is possible to complement the evaluations carried out during the execution of audits by applying audit tests to requirements, to risk and control plans, and to the objects linked to the audit scopes created in the system.
To this end, test plans containing questions are configured, and said questions must be answered during the execution of the audits.
See how to create test plans:
Configuring a test plan
1. Access the File > Audit test > Test plan (AU035) menu.
2. Click on the 
button.
3. Enter an ID # and a name for the plan.
4. In the Checklist field, select the checklist that has been created with the questions that will support the verification of the requirements, plans, and objects.
5. Select the population that will be used to select the samples during the application of the test.
6. Click on the 
button.
• Test plans can be associated with populations through the population data screen as well.
• Access permissions, configured in the Security tab, use permission profiles. Refer to the How does the permission profile work? article for more details.
• Use the Sample attributes tab to associate the attributes that will compose the samples of the audit test. Learn more about creating and associating attributes by clicking here.
• Use the Document tab to associate the documents that will support the execution of the test. Refer to the Associating documents article for more details.
• Use the Attachment tab to add attachments related to the test. Refer to the Adding attachments article for more details.
Conclusion
All done! The test plan has been duly created and can now be associated with audit scopes.