Quick start tests for Audit Management

  • Release version: Zurich
  • Updated July 31, 2025
  • 1 minute to read

    • Validate that GRC: Audit Management still works after you make any configuration change such as apply an upgrade or develop an application. Copy and customize these quick start tests to pass when using your instance-specific data.

    GRC Audit Management

    GRC: Audit Management quick start tests require activating the GRC: Audit Management plugin (com.sn_audit) and loading the demo data.

    Table 1. GRC: Audit Management test suite
    Test Description Release version
    GRC: Create Audit Engagement and Generate Audit Task Validates audit engagement creation and associates entities to generate controls and test plans. Generates audit task which is associated to a test plan. Paris
    GRC: Create and process a milestone

    Create a milestone in an engagement. The due date cannot be in the past and the completion date cannot be in the future. For a milestone in open state, the percent complete is 0 and changes when the milestone state changes.

    		 Paris
    GRC: Cost and Resource plan rollup

    Create an audit plan and associate an engagement to it. Add a cost plan and resource plan to this engagement. Notice that these costs are rolled up to the plan. Any edits to these costs in the engagement are reflected in the plan.

    		 Paris
    GRC: Create Engagement Project Manual and automatic

    On an engagement in the validate state, perform the Enable advanced planning ui-action. Notice that an engagement project gets created. When the state of an engagement associated to an audit plan having "Advanced planning capabilities" is changed to validate, an engagement project gets created automatically.

    		 Paris
    GRC: Auditable Unit with Detailed Risk Assessment

    Create an Auditable unit with method as "Detailed Risk Assessment" and request for Assessing the Risk Assessment by adding the Assessor once the assessor responds and Marks Assessment as Complete after performing the control assessment and residual assessment, the risk assessment fields should be auto updated.

    		 Paris

    To learn more about Audit Management, see Audit Management.