Create exclusion table for audit date

Create exclusion lists for the various policy types used in Audit Management.

Before you begin

Note:

Perform the steps in this topics if your version is below Yokohama patch 10 and Zurich patch 4 release.

Role required: sn_audit.admin

Procedure

1. Navigate to All > planned_task_recalculation_exclusions.list.
2. Select New to add new records to the exclusion list.
3. Select a record in the Exclude Table drop-down list.
   The required records are:

   • Engagement (sn_audit_engagement)
   • Audit Task (sn_audit_task)
   • Control Test (sn_audit_control_test)
   • Walkthrough (sn_audit_walkthrough)
   • Interview (sn_audit_interview)
   • Activity (sn_audit_activity)
     Note:

     You can add only one record to the exclusion list at a time.
4. Select Submit to add the record to the exclusion list.