Viewing control assessments
Use the Control Assessment list to view the control assessments associated with the currently active assessment period.
To view a list of the control assessments associated with the currently active assessment period
- To view detailed information about a Control Assessment, select the corresponding ID in the ID column.
The Control Assessment details screen appears for the ID you selected.
On this screen, you can view the current information about this Control Assessment. If Edit permission for Entities has been assigned to your user account and you are identified as the tester of this Control, you can also edit this Control Assessment (see Reporting the results of a control assessment).
Tip: For faster searching, add an asterisk to the end of your partial query. Example: cert*