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SIGTAS Administration
Base Tables
Audit
Create a calculation parameter for audit risk
Create a calculation parameter for audit risk
This part of the guide explains how to create a calculation parameter for audit risk.
Step 1 - Go to the page List of Audit Risk Queries
Go to the
Administration
module;
Choose the
Base Tables
option;
Select
Audit
option;
Click the
Audit Risk Queries
menu. This action opens the
List of Audit Risk Queries
page (509:16020);
Step 2 - Create a calculation parameter for audit risk
Find the audit risk you want to calculate a parameter to;
Click the hyperlink of the
Column Id
subject of the request. This action opens the
Audit Risk Query
page (509:16021);
Go to
Calculation Parameters
section;
Click the
Create
button. This action opens the
Calculation Parameter
popup window;
Fill out the required fields (identified with a red star
*
). For example,
Value Type
,
Operator
, etc.;
Click the
Save
button. This action confirms the addition of the calculation parameter and updates the
Audit Risk Query
page (509:16021).