Task:
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Control test execution
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Who receives it:
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Responsible user and team members responsible for the Control test.
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When:
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When the risk plan is released and it has control analysis in its structure with a configured control test.
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Purpose:
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To evaluate the risk control analysis in order to check its effectiveness.
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How to execute this task:
1.
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In the list of pending records, select the desired control test with "Not executed" status.
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2.
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Click on the  button to display the test evaluation screen. See how to perform this operation in the Executing control tests section. Click on the  button to view the data screen of the control analysis of which the test selected in the list of records is part.
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3.
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After performing the test, click on the Finish button. At this point, the test will no longer appear in the list of pending records.
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