Who is this article for?  

  Users who want learn about Template Designer

  Elevated permissions may be required for some sections

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Welcome to our Template Designer Guide. This article acts as a hub, providing a contents list with direct links to detailed sections.

1. Template Designer can be accessed through the main navigation toolbar within Internal Audit.

2. Within Template Designer there are several sub-modules (items that can be designed). These include the following.

1. Work Programme Templates
2. Creating a New Work Programme Template
3. Work Programme Template Structure
4. Work Programme Objective
5. Processes and Sub Processes
6. Risks, Controls and Tests