Create a test template
Test templates allow audit managers to quickly create many test plans using much of the same testing criteria.
Before you begin
Role required: sn_audit.admin, sn_audit.manager, or sn_audit.user
Procedure
Navigate to All > Audit > Audit Testing > Test Templates.
Click New.
On the form, fill in the fields.
Field Description Number Unique identification number. Duration Duration of the test. Short description A brief and general description of the test template. Design Test* Design expectations Expectations of how a control is designed. Design assessment procedures Document how to assess if a control is designed effectively. Operation Test* Operation expectations Expectations of how a control operates. Operation assessment procedures Document how to assess if a control is operating effectively Click Submit.
Parent Topic:Manage test templates and test plans