To view the Control activities, open the Risks tab and
click the Identifying CA button.

• Add – open the window
  where you can add a new control activity
• Edit – open the window
  where you can edit a control activity
• Delete – delete the
  selected control activity
• Details – open the window
  where you can see details about the control activity (edit function
  is inactive)
• Print – open the window for preview and printing of
  templates
• Refresh – refresh the data
  in the table

If you right click in the table, you will open a context
menu that gives access to the actions described above
(Refresh excluded).

Control activities 

The tab shows information about the identified control activities.

Details

• Assertions – shows the management
  assertions that are affected by the control
  activity

• Description – a short description of the control activity

• Statement of financial position – shows the Statement of
  financial position items
  affected by the control activity

• Income statement – shows the Income statement
  items affected by the control activity

Identified in

The tab shows which working paper the control activity is identified in.

Risks

The tab shows information about all risks covered by the selected
control activity.

• Description – a short description of each risk.