To filter through Controls, first, you want to ensure you are looking at the correct Audit Project and Month(s) in the top left dropdowns. Then select the ‘Filter’ button on the right side of the application. There are three ways to filter your controls. These methods can be used individually or in conjunction with one another.
- Search Bar: to type in criteria such as the Control Title, ID, or Description
- Dropdown Menus: to make selections for options under Process, Control Owner, Control Nature, Assertions, Assigned to and Status.
- Quick Filters: Key, Non-Key, Automated, and Manual