Audit Evidence request
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04-11-2025 07:56 AM
Hello,
I have 2 questions about evidence request :
- Do you have a step by step procedure to create evidence request with multiple evidence collection details in the same request?
- When I try to create an ECD on the same collection type, I have the following error : The selected evidence has already been identified in another evidence collection record. Please try again.
What should i do?
To be clear here is my use case : As an auditor I would like to request multiple evidence from different auditees.
Best regards
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05-19-2025 05:13 PM
OOTB, this is the only way it can be done. The work around is to open one EVR:ECD (1:1) per Auditee, close it and then open the next one. Somewhere, I heard that this may be changed in the future, but not sure if that is true or not.