Documentation | User Guide

Documentation | User Guide

Create a calculation parameter for audit risk

This part of the guide explains how to create a calculation parameter for audit risk.

Step 1 - Go to the page List of Audit Risk Queries

  1. Go to the Administration module;
  2. Choose the Base Tables option;
  3. Select Audit option;
  4. Click the Audit Risk Queries menu. This action opens the List of Audit Risk Queries page (509:16020);

Step 2 - Create a calculation parameter for audit risk

  1. Find the audit risk you want to calculate a parameter to;
  2. Click the hyperlink of the Column Id subject of the request. This action opens the Audit Risk Query page (509:16021);
  3. Go to Calculation Parameters section;
  4. Click the Create button. This action opens the Calculation Parameter popup window;
  5. Fill out the required fields (identified with a red star *). For example, Value Type, Operator, etc.;
  6. Click the Save button. This action confirms the addition of the calculation parameter and updates the Audit Risk Query page (509:16021).