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Objective

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Location: File Objective

 

Prerequisites:

Objective type

Optional:

Document (SE Document)

 

Overview:

Use this menu to create the objectives the organization wishes to achieve with the risk and control plans configured in the system. These objectives will be later associated in the risk and control analysis step.

 

Specific buttons:

Click on this button to create a new objective. For further information on this operation, see the Creating objectives section.

Click on this button to edit the objective selected in the list of records.

Click on this button to delete the objective selected in the list of records.

Click on the arrow next to this button to export the list of records displayed on the main screen to an Excel file, configure a new report or associate an existing report, or search the parameters that may be used in the configuration of new reports.

Click on this button to import objectives from an .xls file through an import wizard.

Click on this button to enable/disable the record selected on the main screen. To view the disabled records, use the "Status" field of the General filter, in the search filters panel.

 

Use the Search filters to find the records more easily based on specific information.