In the New Audit Definition form, we have added the following new fields:

  1. Category: This is a single-select dropdown field that retrieves the list of predefined categories.
    • Categories are created in the Category section of General Settings.
  2. Business Line: This is a single-select dropdown field that retrieves the list of business lines.
    • This dropdown is closely linked with the Business Division dropdown. It will retrieve all child divisions (or departments) of the selected business division.
      • For example, if Human Resources is selected in the Business Division dropdown, the Business Line dropdown will only display the list of business lines related to the Human Resources department.
  1. Created By: This field is automatically populated with the name—full name and login name—of the user creating the audit definition. It is not editable at any stage of the workflow.
  2. Creation Date: This field is automatically populated with the date upon which the audit definition is being created. It is not editable at any stage of the workflow.

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