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 |