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:
Add – add a new risk
Edit – edit risk details
Delete – delete the selected risk
Details – view risk details (add and edit functions are inactive)
Print – open the window for preview and printing of templates 
Refresh – refresh table data
Tip
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.
Details
- Assertions – shows which management assertions are affected by the risk.
- Description – a detailed description of the identified risk.
- Statement of financial position – shows the statement of financial position items affected by the risk.
- Income statement – shows the income statement items affected by the risk.
- Risk matrix – the risk level of the identified risk automatically assessed by the program.
Identified in
The tab shows the working paper that the risk is identified in.
Documents
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.