CasewareDocs

Adding a control

-- User --

Procedures

Before adding controls, ensure the button is available in your document. If not, then your firm author may have disabled the creation of new controls.

Procedures

  1. From within the applicable document, or from the Caseware toolbar, click the Control icon .
  2. Complete the fields in the New Control dialog. >>Quick Reference?
  3. You can click Apply to save changes already completed in the dialog without closing it.
  4. When the information is complete, click OK.

Results

Control has been created. If a risk has been mitigated by a control, select the risk within the Control Matrix and complete the Management Response or Audit Response areas in the Risk dialog.