SoftExpert Audit – Configuring and Operating the System

Developed by
SE Store
Category:
Audit, Recorded Training

Description

Course ID
TAEN0095

Course Description
This course was developed for the system administrator and users with rights to define application configurations to learn about configurations and the necessary operations when using the component SoftExpert Audit.

Price
USD 85,00

Time
117 minutes

Objective

When completing this course, the student will be able to:

  • Plan an audit;
  • Evaluate the audit requirements;
  • Define the audit result;
  • Add a non-conformity; and
  • View audits and occurrences.

Target Audience

This course is designed for the system administrator and users that have rights to define configurations and application operations.

Content

  1. Introduction
  2. Essential Configurations
    • Evaluation Criterion
    • Result Criterion
    • Configuring Audit Category
  3. Requirement Module
    • Requirement Type
    • Adding Requirements
  4. Adding an Internal Auditor
  5. Management
    • Planning an Audit
  6. Execution
    • Audit Approval
    • Audit execution and requirement evaluation
    • Result Evaluation
  7. Views and Reports
    • Viewing Audit
    • Viewing Requirements
    • Viewing Tasks
  8. Building an Audit Portal
Add to Wishlist
Buy now
Duration: 117 minutes