Configuring Time Sheets
Time sheets are used in the context of audits/tests.
The GRC functional administrator can configure time sheet default options.
The GRC functional administrator can define:
• the number of hours worked per day
• non-working days in the company
To configure this data:
1. From the main menu, select Settings > Options.
2. In the window that appears, expand the folders Installation > User Management.
3. In the right pane of the window, specify:
• the number of Hours/Day for each auditor.
Default value is "8".• days corresponding to weekend
Default values are "Saturday" and "Sunday".