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
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Navigate to .
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Click New.
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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 |
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Click Submit.