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Welcome to SoftExpert Audit
Overview
Configuration
Approval
Responsibility route
Configuring a responsibility route
Attribute
Configuring an attribute
Indeterminate attribute mask
External attribute
Relationship
Translating an attribute
Audit
Category
Category configuration
Evaluation criterion
Configuring an evaluation criterion
Purpose
Configuring a purpose
Result criterion
Configuring a result criterion
Test configuration
Configuring a test plan
Auditor level
Configuring an auditor level
Checklist
Configuring a checklist
Dynamic navigator
Configuring a dynamic navigator
Translating a dynamic navigator
Evaluation checklist
Configuring an evaluation checklist
General parameters
Configuring the general parameters
Identification mask
Configuring an identification mask
Population type
Configuring a population type
Team
Configuring a team
File
Audit organization
Creating an audit organization
Audit template
Adding a new template
Editing a template
Internal auditor
Auditor creation
Population
Creating a population
Management
Audit
Closure
Planning
Planning a blank audit
Planning an audit from a template
Planning an audit project (Project)
Editing audit data
Reference requirement configurations
Requirement structure assembly
Audit scope definition
Scope structure
Tracking
Audit plan
Planning an audit plan
Execution
Audit execution
Executing an audit
Evaluating objects in the working paper
Audit evaluation result
View
Actions and plans
Audit
Audit plan
To-do tasks
My tasks
Execution
Activity execution approval
Audit approval
Audit closure
Audit execution
Audit planning
Audit revision
Audit verification
Tracking
Audit plan tracking
Audit tracking
Occurrence tracking
Widgets - SE Audit