Overview

A Member of the Internal Audit Team will review an Internal Audit Project and add a new test to a control, determining the control's effectiveness.

Related Information/Setup

Please refer to the Sending an Internal Audit Test for Review article for further information on sending a test for review.

Please refer to the Final Test Review as an Internal Audit Lead article for further information on reviewing a test.

User Account Requirements

The user account used to log into Resolver must be added to the Internal Audit Team user group.

Navigation

1. From the Home screen, click the Home dropdown and select the Internal Audit Management link.

Home Dropdown

2. From the Risk Assessment screen, click on the Fieldwork tab.

Fieldwork Tab

3. From the Fieldwork screen, click on the Internal Audit report name that contains the control you want to perform from the Audits in Progress section.

Internal Audit Report

4. From the Audit Project Overview screen, click on the Expand icon on the Navigation Tree to expand the nodes until you find the control.
5. Click the control to open the Control Details tab. The process is indicated with a C icon next to the control name on the node.

Control Node

6. Click the Collapse Icon to collapse the Navigation Tree.

Collapse Icon

Creating a New Test

1. From the Control Details screen, click the + Create New link on the Testing Summary tab.

+ Create New Link

2. From the Create a New Test pop-up, enter a test name in the Test Name field.

Test Name Field

3. Select a user or user group responsible for testing the test from Tested By dropdown menu.

Tested By Dropdown Menu

4. Enter the tests step-by-step procedure in the Test Procedure field.

Test Procedure Field

5. Click the Create button to create the new test and add it to the control.

Create Button