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OICM: How do you add an Audit Step to an Audit Procedure? (Doc ID 298482.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Internal Controls Manager - Version 11.5.8 to 11.5.10.0 [Release 11.5.8 to 11.5.10]
Information in this document applies to any platform.

Goal

 How do you add an Audit Step to an Audit Procedure?

You are trying to add an Audit Step to an Audit Procedure.

NAVIGATE: Internal Controls Manager (SSW) Responsibility-> Risk Library-> Audit Procedures->
Query Audit Procedure -> Click the hyperlink -> Click Steps.

The 'Add' button is missing.

FIX

Solution

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