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AuditDesktop supports a Risk register of all identified risks. To access it, open the Risks tab and click the Risk register button.

The buttons enable you to perform the following actions:


Right click in the table to open the context menu that gives access to the actions described above (Refresh excluded). They can also be accessed from the Risk matrix, Income statement analysis, Statement of financial position analysis, and Working paper.


Identified in

The tab shows the working paper that the risk is identified in.


The tab shows all documents and procedures that are activated by the risk (this must be set up beforehand in edit engagement method).

Control activities

The tab shows information about the identified control activities and whether they affect the entire statement.

Additional Information

 Template description fields

Template fields

In addition to common data templates, specific fields are also used in template description.

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