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Riskonnect University Agenda
ClearSight Admin Basics: Audit Administration

Audit Administration

  • Milestone Types
  • Audit Statuses
  • Audit Roles
  • Action Plan Types
  • Finding Types
  • Audit Types
  • Type Group Management
  • Map Audit Form Field
  • Audit Notification
  • Audit Options
  • Risk Map Admin

Program Learning Objectives
Upon completing this course you will be able to:

  • Manage Milestone Types, Action Plan Types, Finding Types and Audit Types
  • Manage about Audit Statuses and Roles
  • Understand Type Group Management
  • Manage to Map Audit Form Fields
  • Manage Audit Notification
  • Manage Audit Options
  • Create and Define a Risk Map

Program Description
In this 1½ -hour course, you will see what part each of the Audit administration settings play before audits can be created.

Program Level: Basic
Program Prerequisites: Must be a ClearSight client
Advanced Preparation: None
Course Format: Group Live
CPE Credit: .75
Field of Study: Information Technology

Location: Online
Course Length: 1.5 hour session
For more information regarding administrative policies such as complaint and refund, please contact our offices at 770-790-4400.

Riskonnect is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its web site: