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- GRC for Education and Universities
- Process
- Assessment planning
Assessment planning
Turn a scoped engagement into linked control tests for a defined period.
Step by step
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Define scope Assessment Owner
The Assessment Owner names the subject, organization, business unit, owner and period. A scope statement explains what the review covers.
- Name the accountable organization, unit and owner
- Updates Assessments, Organizations, Business units, Team members
-
Plan tests Assessment Owner
The owner selects controls and sets the planned test total. Each test line belongs to the assessment and points to one control.
- Link numbered tests to controls
- Updates Assessments, Assessment tests, Controls
-
Execute tests Control Owner
The Control Owner records a sample, exceptions, result and evidence for the planned line.
- Record sample, result and evidence
- Updates Assessment tests, Record attachments
Who does what
Roles and permissions- Assessment Owner
- Coordinates scope and test lines; Control Owner explains the control and records the test; Independent Reviewer examines the resulting evidence.
Set up GRC for Education and Universities your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.