Internal Control Menu

If you have installed SMART Practice Aids – Internal Control
, you will see special menu bar on specific Internal Control forms.

In the Understand Controls and Evaluate Design forms (Control Environment, Risk Assessment, Information and Communication, Monitoring), you can click links to access the Entity-Level Control Form and Control Activities Form. Both of these forms have menus you can use for various Internal Control activities.

The Internal Control Edit
menu contains the following options.

Name	Description	Shortcut
Modify	Edit the description and related objectives for a selected control.	Alt + E
Delete	Delete custom objectives or custom controls.	Alt + E
Assign Test Procedures	Assign test procedures for a control.	Alt + E
Reset Control	Reset a control to its original format and content.	Alt + E

The Internal Control View
menu contains the following options.

Name	Description	Shortcut
Objective Attributes	Opens a new window that displays information about a selected objective.	Alt + V
Control Attributes	Opens a new window that displays information about a selected control.	Alt + V

The Internal Control Insert
menu contains the following options.

Name	Description	Shortcut
Add Objective	Specify a new objective to be added to a list of process level controls or general computer controls.	Alt + I
Add Control	Specify a new control to be added to a list of controls.	Alt + I

This article applies to: