Customizing control test run during auditing

A feature has been implemented that allows configuring whether the default method for running the control test is used; the same used in SoftExpert Risk. When not used, it will allow selecting an evaluation criterion for application in the test during the audit. This allows setting the weight of the questions and using the subtraction and sum methods for the sample score (Integration with SoftExpert Risk).

 

 

Improved planning and execution screens of requirement audits

The requirements structure screen has been redesigned in order to improve ergonomics, and incorporate features already available in the SoftExpert Requirement, such as descriptions and photographic evidence (Integration with SoftExpert Requirement).

 

 

Sum and subtraction methods for risk and control plan-based auditing

From this version, in the audit evaluation criteria, it will be possible to use, in addition to the pondered average, the sum and subtraction methods for the automatic calculation of the result (Integration with SoftExpert Risk).

 

Blocking of scope and working paper

For the audits based on risk and control plans, an automatic blocking of the content was implemented, related to the scope of the audit. This feature aims to prevent improper replacement and data loss as soon as one of the screens is opened in edit mode (Integration with SoftExpert Risk).

 

Importing content from the requirement with its formatting for auditing

In the new requirement inclusions in an audit, the content of the requirement is copied in full for auditing, with all the original formatting (Integration with SoftExpert Requirement).