Control Characteristics
Different sections are available in the properties of a control.
To access controls, see You can access controls through lists and trees which allow classification of controls according to different criteria..General characteristics
Code
The code enables unique identification of the control.
Control objective
You can enter a comment describing the required objective of setting up the control.
Owner
The control owner is the user responsible for execution of the control.
This field is used when there is only one "Responsible" (in the RACI sense).
For more details on RACI, see Responsibilities concerning Controls.Key control
When the Key control check box is selected, the control appears in the following list:
Libraries > Control Libraries > All Controls > Key Controls
Control nature
This characteristic allows you to specify the nature of the control. You can select from three main internal control types:
• Corrective
• Detective
• Preventive
Operational cost
This characteristic enables indication of a control cost assessment.
Execution mode
This characteristic enables specification of how the control is carried out:
• "Automatic"
• "Manual"
• "Semi-automatic"
Status
• "Draft"
• Validated