Audit Engagement Type

jajay
Tera Contributor

Hi

 

Does the type on Audit Engagement depends on the entities / control objectives to add in scope? For example, When I choose IT Audit (Type), There are a total of 26 control objectives added while when I choose Compliance Audit (Type), There are a total of 37 added

 

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1 ACCEPTED SOLUTION

Community Alums
Not applicable

Hi @jajay ,

Not really!! "Type" is a choice field which can be used as a Tag to know what type of Engagement is it.

Type Type of engagement. The choices are:
  • None
  • Internal Audit
  • External Audit
  • SOX Audit
  • IT Audit
  • Financial Audit
  • Compliance Audit
  • Certification Audit
  • Regulatory Audit
  • Operational Audit
  • Continuous Audit
  • Vendor Audit
  • Customer Audit
  • Store Audit
  • Quality Audit
  • Project Audit

 

View solution in original post

1 REPLY 1

Community Alums
Not applicable

Hi @jajay ,

Not really!! "Type" is a choice field which can be used as a Tag to know what type of Engagement is it.

Type Type of engagement. The choices are:
  • None
  • Internal Audit
  • External Audit
  • SOX Audit
  • IT Audit
  • Financial Audit
  • Compliance Audit
  • Certification Audit
  • Regulatory Audit
  • Operational Audit
  • Continuous Audit
  • Vendor Audit
  • Customer Audit
  • Store Audit
  • Quality Audit
  • Project Audit