Risk information into Control Test report
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
05-07-2025 11:12 AM
Bottom Line: I need to show the risk name and description in a drilldown list report where the main table is Control Test. Currently, I can't dot-walk it.
Context: My requirement is to show a pie chart that has control test results. When the user clicks on the pie chart the drilldown is a list that shows the control, control description, risk, and risk description. I was able to get the control and control description via dot walking.
What I can't figure out is how to retrieve the risk that is associated with the control tests control. Essentially, I need to query the risk in the related list of the control. Having trouble figuring that out.
One thought I had was to have a reference field that has a calculated value script that pulls the risk from its associated control, but I am having trouble with the script because the reports table is control test; too complex for my current skill level.
Open to other suggestions! Thanks.
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
05-08-2025 10:13 AM
Ok I figured it out. Wanted to share my solution to others in case they run into the same issue.
I ended up using a database view where I related 4 tables.
sn_risk_risk
- order: 100
- Where clause: empty
sn_risk_m2m_risk_control
- order: 200
- Where clause: risk_sys_id = m2m_sn_risk_risk
sn_audit_control_test
- order: 300
- where clause: audit_control = m2m_sn_compliance_control
sn_audit_test_of_effectiveness_results (custom table)
- order: 400
- where clause: toe_u_control_test = audit_sys_id
This allowed me to run a report utilizing data from risk, control, control test, and our custom table.