Review and Modify Test Plans

There are two ways you can edit a procedure:

Using either way, the Edit Test Procedure window opens.

You can make changes to the test procedure by clicking in the

Describe the Test Procedure

area and typing your changes. Any new text you type appears in red. You also can select or clear controls in the

Select the Related Controls

area.

You can also edit a test procedure without selecting a menu option. On the

Test Procedures

list, select the test procedure you want to edit. Then click the area where you want to apply the edit and type your change. Any new text you type appears in red. A flag appears at the beginning of the text to indicate that it has been modified.

To add or delete procedures, revisit your control testing decisions in previous sections. For more information, see the Add Test Procedure topic.

Once you review the test procedures for each area, generate the test plan (see Generate Planning Forms and Audit Programs). Test procedures can be performed and documented using the generated test plan along with Practice Aids such as CX-10.2 - Tests of Controls Sampling Planning and Evaluation Form or other control test documentation that you create. You can enter any test exceptions in the Enter Test Exceptions section.