Create a test template

  • Release version: Australia
  • Updated March 12, 2026
  • 1 minute to read
  • Test templates allow audit managers to quickly create many test plans using much of the same testing criteria.

    Before you begin

    Role required: sn_audit.admin, sn_audit.manager, or sn_audit.user

    Procedure

    1. Navigate to All > Audit > Audit Testing > Test Templates.
    2. Click New.
    3. On the form, fill in the fields.
      Table 1. Test template form
      Field Description
      Number Unique identification number.
      Duration Duration of the test.
      Short description A brief and general description of the test template.
      Design Test*
      Design expectations Expectations of how a control is designed.
      Design assessment procedures Document how to assess if a control is designed effectively.
      Operation Test*
      Operation expectations Expectations of how a control operates.
      Operation assessment procedures Document how to assess if a control is operating effectively
    4. Click Submit.