The Control Advanced Tab contains the following fields: COSO Component, Advanced Details drop-downs and IT Fields.

  1. In the COSO Component section, check-off the desired fields.
  2. If Control Activities is selected, the Control Activity Type drop-down will be activated.
  3. From the Advanced Details drop-downs, select the appropriate details.
  4. In the IT and IT Assertions fields, select the appropriate details.
  5. Check the control back in.

Need more help with this?
Visit the Support Portal

Thanks for your feedback.