Purpose This program allows you to restart in the same timeframe closed tasksfor the assessment of controls and processes. This can be necessary if acontrol has changed significantly since assessment was completed. Furthermore, you can use this program to start workflows for controlsthat were created after scheduling has been completed for anorganizational unit. Features The program shows all assessments for the organizational unit youspecify. You can restart the entries highlighted in green. Output For each assessment, the system displays details concerning the case andwork item. If you need more information than that displayed in the list,you can call up various detail screens. Activity To restart the assessment, select one or more green lines and chooseAssessment>. |