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Release: Australia · Updated: 2026-03-12 · Official documentation · View source

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

  1. Navigate to All > Audit > Audit Testing > Test Templates.

  2. Click New.

  3. On the form, fill in the fields.

    FieldDescription
    NumberUnique identification number.
    DurationDuration of the test.
    Short descriptionA brief and general description of the test template.
    Design Test*
    Design expectationsExpectations of how a control is designed.
    Design assessment proceduresDocument how to assess if a control is designed effectively.
    Operation Test*
    Operation expectationsExpectations of how a control operates.
    Operation assessment proceduresDocument how to assess if a control is operating effectively
  4. Click Submit.

Parent Topic:Manage test templates and test plans