To make a preliminary assessment of control activities, open the
Risks tab and click the Preliminary assessment button.
Add – open the window for
adding new control activity
Edit – open the window for
editing the control activity
Delete – delete the
selected control activity
Details – view details
about the control activity (edit function is inactive)
Auto edit – go
into edit mode. If you work with large amounts of data, it will save
you time.- Print – open the window for preview and printing of
templates 
Refresh – refresh the data
If you right click in the table, you will open a context
menu
that gives access to the actions described above (Auto edit and
Refresh excluded).
¶ CA – Preliminary assessment
- Control activity – the name of the control activity
- **Control component **– what is the control component
- **Control type **– what is the control type
- Affect statements – whether the control activity affects all
statement items - **Is appropriately planned **– assess whether the control activity
was appropriately planned - Is person suitable – assess whether the person in charge of the
control activity is suitable - Is implemented – assess whether the control activity is
adequately implemented - Is performed in series – assess the consistency of the control
activity's implementation - Is effective – assess whether the control activity is effective
- Test control – mark whether the control activity is tested
- Number of tests – the number of control tests (if any)
¶ Details
-
Assertions – shows the management
assertions that are covered by the control
activity -
Description – a short description of the control activity
-
Statement of financial position – shows the Statement of
financial position items
covered by the control activity -
Income statement – shows the Income statement
items covered by the control activity
¶ Identified in
The tab shows the working paper that the control activity is identified
in.
¶ Control tests
Here you can link control activities with test controls. To do so, click
the 
Link button. In the window
that opens, select the test control document or create a new one. If you
haven't linked any test control documents with the control activities,
the value in the Control tests column will remain zero.
If you want to delete a test control, click
Remove.
¶ Risks
The tab shows information about all risks that are covered by the
selected control activity:
- Likelihood
- Impact
- Score
- Risk level
- Significant
- Fraud risk
- Affect statements
- Affect materiality
- **Description **