Viewing Audit Recommendations Connected to a Risk
To view risk-related recommendations:
1. See Accessing Risks.
2. In the properties of a risk, select the Audits page.
This page is available if:• you have the HOPEX Internal Audit solution
• you are logged in as "Audit Director" or "GRC functional administrator".
This page contains:
• Recommendations that have the risk in their scope
• Recommendations connected to a finding with the risk in its scope
For more details on risks and recommendations within the framework of an audit, see: