Control Management

This page designed for assinging the audits on the organization and check the control activities.

• Control Activity: The section allows users to create, edit, and assign a user or group to the assessments. Control activities are managed from this section. They are populated from assigned assessments.

• Audit Management: This section allows users to analyze the audits with a detailed table and displays detailed audit information. Once an audit is created, the related control activities are created automatically.