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Users who want to learn about Pre-Defined Recommendations

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This article outlines and overview of the Pre-Defined Recommendations within Adding Recommendations, Availability conditions, Informed Items.

1. Pre-Defined Recommendations
2. Further Reading

1. Pre-Defined Recommendations

1. The first additional tab is that of Recommendations

2. Within Work Programme Designer there is the ability to create Pre-Defined Recommendations. Pre-Defined Recommendations are used when there is a need for consistent recommendations to be made if a particular test is non-compliant
3. They are designed within the template so that the auditor can merely select them whilst carrying out the testing rather than creating a brand new recommendation
4. To create a Pre-Defined Recommendation, select the Recommendations tab in either the risk, control or test editor and select New

5. Enter the Name of the recommendation and then a detailed Description and select OK

6. As many Pre-Defined Recommendations as is required can be attached to a Risk, Control or Test by repeating the process above

2. Further Reading

1. Available conditions
2. Creating Availability Conditions
3. Editing Availability Conditions
4. Informed Items
5. Changing the Properties of a Work Programme Template
6. Creating A Risk Control Matrix
7. Saving and Closing a Work Programme Template
8. Checking the Status of a Work Programme
9. Submitting a Work Programme Template for Review
10. Reviewing a Work Programme Template
11. Approving a Work Programme and Marking as Active
12. Downloading/Updating a Work Programme Template
13. Importing/Exporting a Work Programme Template
14. Work Programme Template Reports
15. Manage Templates