Unable to see New button on control test list in compliance Workspace as System Administrator

Kiran333
Tera Contributor

‎10-25-2023 10:17 AM

Hi Everyone,

 

I need your help in displaying New button on Control tests list in Compliance workspace for sys admins. I tried to check the "admin overrides" for creation, but still it is not showing up.

Kiran333_0-1698254243423.png

 

 

Regards,

Kiran 

0 Helpfuls
  • 329 Views
4 REPLIES 4

Mehernosh Amrol
Giga Guru

‎10-25-2023 03:00 PM - edited ‎10-25-2023 03:07 PM

Control Tests are Created through the Audit Engagement as Audit Tasks.  Using the Engagement Form, you can go to the Audit Tasks tab and click on NEW which then gives you the options of the different Audit Tasks.

 

This is the Classic View.

MehernoshAmrol_0-1698270489524.png

This is the Audit Workspace.

MehernoshAmrol_0-1698271619077.png

 

I hope that helps.  The Control Tests in the Compliance Workspaces should show you the Control Tests, but you'll have to create them from the Audit Engagement.

0 Helpfuls

Kiran333
Tera Contributor
In response to Mehernosh Amrol

‎10-26-2023 02:12 AM

I am unable to see the new option from the engagement.

 

Audit workspace:

Kiran333_0-1698311495632.png

 

0 Helpfuls

Community Alums
Not applicable
In response to Kiran333

‎10-26-2023 08:59 PM

Hi @Kiran333 ,

Go to Audit Workspace, Make sure you are at State "Validate" or " Fieldwork", then Under "Audit Tasks" you can get the option of "New Control Test".

SandeepDutta_0-1698378983268.png

 

SandeepDutta_1-1698379115617.png

 

0 Helpfuls

Mehernosh Amrol
Giga Guru

‎10-26-2023 06:50 AM

you need to be in the fieldwork state.

0 Helpfuls