The Control Advanced Tab contains the following fields: COSO Component, Advanced Details drop-downs and IT Fields.
- In the COSO Component section, check-off the desired fields.
- If Control Activities is selected, the Control Activity Type drop-down will be activated.
- From the Advanced Details drop-downs, select the appropriate details.
- In the IT and IT Assertions fields, select the appropriate details.
- Check the control back in.
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