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Add an indicator to a risk

Add an indicator to a risk

Indicators collect data to monitor controls and risks, and collect audit evidence. Indicators monitor a single control or risk. When adding indicators to a risk, templates must be associated to the risk statements.

Before you begin

Role required: sn_risk.admin and sn_risk.manager

Procedure

  1. Navigate to Risk > Risk Register > All Risks.
  2. Open the risk record from the list.
  3. Continue with one of the following options.
    OptionDescription
    Select an indicator from the indicator templates
    1. In the Indicators related list, click Add.
    2. Select the indicator templates to associate to the risk.
    3. Click Save.
    Add a new indicator
    1. In the Indicators related list, click New.
    2. Fill in the fields on the form, as appropriate.
    3. Click Submit.
    All indicators are associated to the risk.