HOPEX Internal Control
:
Introduction
:
Managing the Control Library
:
Preparing Control Testing
Preparing Control Testing
Defining Testing Methods
Defining Test Sheet Questions
Initializing testing steps
Creating testing steps
Conditioning test sheet questions
To prepare control testing by the internal control team, you can specify a certain number of characteristics on controls.
You must also create questions that will be used to generate test sheets. To do this, you must create testing steps.
For more details on testing functionalities, see
"Control testing"
.
For more details on testing functionalities, see "Control testing".For more details on testing functionalities, see "Control testing".