• Adding an Existing Control or Objective to a Risk
• Adding an Existing Test, Document Request, Policy, Corrective Action, or Issue to a Control
• Closing an Issue
• Closing a Corrective Action
• Completing the Fieldwork Stage
• Creating a New Test
• Creating a New Corrective Action
• Creating a New Issue
• Opening a Corrective Action
• Reviewing an Internal Audit's Controls
• Reviewing a Test as an Internal Audit Lead
• Reviewing an Internal Audit's Risks
• Reviewing an Internal Audit's Process
• Sending an Internal Audit Test for Review