Episode 5
Internal Control Module Tabs
Module data models and how they are structured
The Internal Control module has four tabs:
- Internal Controls: this is where your Internal Controls will be
- Audits: this is where the Audits for your Internal Controls will be
- Maintenances: this is where the Maintenances for your Internal Controls will be
- Issues: this is where the Issues for your Internal Controls will be
Lets explain in a little more detail what we mean by Audits, Maintenances and Issues:
- Audits are also known as Tests, they are meant to evaluate if the Internal Control is being performed as per it's process. If the Internal Control is about change magement, your testing would be around looking at changes done since the last audit and making sure they have followed the process. Its an exam and the result is Pass or Failed.
- Maintenances are Tasks, some controls in order to work require Maintenance. An Electricity generator needs Fuel and Oil to work, so the maintenance is about re-filling its tanks regularly. A task has no Pass or Failed result.
- Issues are used when you know for a fact the Internal Control is not working. If you run out of disk space and know your Backup Internal Control wont work you can state it here.
Playlist
- Episode 1Introduction to the Internal Control Module12 mins left
- Episode 2Problem vs. Solution Principle14 mins left
- Episode 3Access Management & User Interface1 min left
- Episode 4Configuring the Internal Control Module3 mins left
- Episode 5Internal Control Module Tabs1 min left
- Episode 6Typical Internal Control Testing Questions7 mins left
- Episode 7Internal Controls Module Associations0 mins left
- Episode 8Creating an Internal Control9 mins left
- Episode 9Completing Audits and Maintenances9 mins left
- Episode 10Completing Audits an Maintenances Using Notifications and Feedback11 mins left
- Episode 11Typical Filters: Internal Control Module3 mins left
- Episode 12Typical Dynamic Statuses: Internal Control Module3 mins left
- Episode 13Typical Reports: Internal Control Module1 min left
- Episode 14Internal Control Module Implementation Guidance1 min left