Create a test template

Test templates allow audit managers to quickly create many test plans using much of the same testing criteria.

Before you begin

Role required: sn_audit.admin, sn_audit.manager, or sn_audit.user

Procedure

  1. Navigate to Audit > Audit Testing > Test Templates.
  2. Click New.
  3. Fill in the fields on the form, as appropriate.
    Table 1. Test template form
    Field Description
    Number Read-only field that is automatically populated with a unique identification number.
    Duration Duration of the test.
    Short description A brief and general description of the test template.
    Design Test*
    Design expectations Expectations of how a control is designed.
    Design assessment procedures Document how to assess if a control is designed effectively.
    Operation Test*
    Operation expectations Expectations of how a control operates.
    Operation assessment procedures Document how to assess if a control is operating effectively
  4. Click Submit.