Conduct Control Effectiveness Review on a System

In the last part we discussed how control implementation can be documented. This week, we will discuss how to document control effectiveness based on the collected evidence. Assessment result for the control (column N) can be selected by clicking on one of the assessment statuses from the AA Menubar. When selected, the user is presented with the Control Effectiveness Details dialog as shown below. From this dialog, the user can add additional details if required for the selected status. Please note that if the selected status is Fully Satisfied, there would not be a need to add any additional details starting with Identified Risk. One another note, it is also possible for the assessor to

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