Form | Values provided | Where values appear in Audit Intelligence Analyze |
|---|---|---|
CX-2 Financial Statement Materiality (for Planning Purposes) | Tolerable misstatement values | Step 2 dropdown |
CX-7.1 Risk Assessment (all variants) | Assertions; Risk of Material Misstatement (RoMM), auto-populated based on inherent and control risk settings | dropdown |
Value type | How to replace |
|---|---|
Tolerable misstatement | Select Other from the dropdown and enter a custom value. |
Assertions/RoMM | Select a different value from the dropdown, or enter a value manually. |