Constellation Filters
-- User --
Financial Statement Areas
| Filter | Description |
|---|---|
| Balance | Use the sliders to filter which nodes to display based on the balance range. The maximum and minimum ranges in the sliders are populated by planning balance. |
| Associated Risk | Use the sliders to filter how many risk nodes to display based on the range of associated risks attached to the financial statement area. |
| Associated Controls | Use the sliders to filter how many control nodes to display based on the range of associated controls attached to the financial statement area. |
| Percent change between years | Use the slider to filter based on the percentage change between current and prior year. |
| Materiality | Select to filter which nodes to display based on whether the amounts are material or non-material. |
Business Cycles
| Filter | Description |
|---|---|
| Associated Risks | Use the sliders to filter how many risk nodes to display based on the range of associated risks attached to the business cycle. |
| Associated Controls | Use the sliders to filter how many control nodes to display based on the range of associated risks attached to the business cycle. |
| Unassociated | Select to display nodes without associations. |
| Business Cycle | Select to filter by business cycle. |
Risks
| Filter | Description |
|---|---|
| Associated Controls | Use the sliders to filter how many control nodes to display based on the range of associated controls attached to the risk. |
| Associated Reportable items | Use the sliders to filter how many reportable item nodes to display based on the range of associated reportable items attached to the risk. |
| Procedures Addressed | Use the sliders to filter by the amount of procedures addressing the risk. |
| Significant Risks | Select to display significant risks. |
| Risk Treatment | Select to filter based on risks that have risk treatment/mitigation, risks that have some or risks that have none. |
| Created | Enter a date range to filter based on the date the risk was created. |
| Last modified | Enter a date range to filter based on the date the risk was last modified. |
Controls
| Filter | Description |
|---|---|
| Associated Risks | Use the sliders to filter how many risk nodes to display based on the range of associated risks attached to the control. |
| Associated Reportable items | Use the sliders to filter how many reportable item nodes to display based on the range of associated reportable items attached to the control. |
| Key Control | Select to display key or non key controls. |
| Control Design | Select to filter based on whether the control was satisfactory, unsatisfactory or unassigned. |
| Evaluation Results | Select to filter based on the control's evaluation results. |
| Control is Effective | Select to filter based on controls that is effective, not effective or not tested. |
| Created | Enter a date range to filter based on the date the control was created. |
| Last Modified | Enter a date range to filter based on the date the control was last modified. |
Reportable Items
| Filter | Description |
|---|---|
| Associated Risks | Use the sliders to filter how many risk nodes to display based on the range of associated risks attached to the reportable item. |
| Associated Controls | Use the sliders to filter how many control nodes to display based on the range of associated controls attached to the reportable item. |
| Created | Enter a date range to filter based on the date the reportable item was created. |
| Last Modified | Enter a date range to filter based on the date the reportable item was last modified. |
Entity Level Risk Categories
| Filter | Description |
|---|---|
| Associated Risks | Use the sliders to filter how many risk nodes to display based on the range of associated risks. |
Unassociated
Select to show/hide unassociated nodes.
Assertions
Select to filter based on the assertions.