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PVology Governance & Assurance
Assurance
- How to plan and conclude an assurance activityOpen Assurance and choose Plan an activity: title, type, owner, reviewer, dates, objective and scope, then Plan activity. Add the controls, requirements or obligations to the Scope tab, choose Start the activity, record the work, and conclude it on the Conclusion tab with an overall result and a written conclusion.
- How to test a controlOpen the control, choose Testing and effectiveness and choose Plan a test of this control. In the activity, start it, add the test (design or operating, method, sample, steps), record the result with accepted evidence, and conclude. Effectiveness comes only from a concluded activity with accepted evidence.
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