Consulting the Work Program
The work program defines content of the test. In MEGA Offline, the lead controller can view the work program before executing it.
A controller needs to consult:
• the work program, to understand this in its entirety.
• his assigned activities.
Accessing Tasks to be Executed
To access assigned tasks:
1. In the My Navigator navigation window, click the test.
The test properties dialog box opens.
2. Select the Work Program tab.
Work Program Elements
Test elements are assembled in the work program.
Test activity
The basic element of the test is the test activity. It enables assignment of responsibility to the controller.
A test activity is part of a test assigned to a controller to check implementation of a control in the framework of an enterprise department process.
Test theme
A test theme is a grouping of control testing activities of the same process in an enterprise department. Test themes can be broken down into test sub-themes according to the hierarchy of enterprise processes.
The auditor must complete this work program. For more details, see "Preparation of a test work program allows internal controllers to:".