Duplicate a second-line record as an audit entry
Use the Duplicate as audit entry action to copy a second-line control, control objective, risk, or risk statement into a new third-line record. Each source record can be duplicated only once.
Before you begin
The source record must be a second-line record. The action is hidden on third-line records. The action is available on the following four objects only:
- Control objective
- Control
- Risk statement
- Risk
Note: If a third-line manager opens the original second-line record and selects Duplicate as audit entry, an error indicates that the record cannot be duplicated again. A source record can be duplicated only once and cannot be converted again to second line.
Role required: sn_audit_ws.third_line_manager
Procedure
-
Navigate to All > Audit > Audit Workspace.
-
Select the list icon [Omitted image "list-icon-mrm.png"] Alt text:.
-
Open the second-line record to duplicate.
-
From the More actions [Omitted image "more-actions-new.png"] Alt text: menu, select Duplicate as audit entry.
A new record opens with the same field values as the source record. The Name field is prefixed with Copy followed by the source record name. For example, a copy of Loss of Confidentiality opens as Copy Loss of Confidentiality.[Omitted image "duplicate-as-audit-entry.png"] Alt text: Duplicate as audit entry option on the record page.
-
Adjust any field values that should differ from the source record.
-
Select Save.
The new record is created as a third-line record and is stored as a copy of the source record. It retains a reference to the original record in the Audit entry source field, located under the Audit entry check box.
Parent Topic:Audit entry
---
title: Duplicate a second-line record as an audit entry
description: Use the Duplicate as audit entry action to copy a second-line control, control objective, risk, or risk statement into a new third-line record. Each source record can be duplicated only once.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/governance-risk-compliance/audit-management/duplicate-record-as-audit-entry.html
release: australia
product: Audit Management
classification: audit-management
topic_type: task
last_updated: "2026-09-10"
reading_time_minutes: 1
keywords: [duplicate, audit entry, audit entry source]
breadcrumb: [Audit entry for GRC objects, Explore, Audit Management, Governance, Risk, and Compliance]
---
# Duplicate a second-line record as an audit entry
Use the **Duplicate as audit entry** action to copy a second-line control, control objective, risk, or risk statement into a new third-line record. Each source record can be duplicated only once.
## Before you begin
The source record must be a second-line record. The action is hidden on third-line records. The action is available on the following four objects only:
- Control objective
- Control
- Risk statement
- Risk
**Note:** If a third-line manager opens the original second-line record and selects **Duplicate as audit entry**, an error indicates that the record cannot be duplicated again. A source record can be duplicated only once and cannot be converted again to second line.
Role required: sn\_audit\_ws.third\_line\_manager
## Procedure
1. Navigate to **All** > **Audit** > **Audit Workspace**.
2. Select the list icon \[Omitted image "list-icon-mrm.png"\] Alt text:.
3. Open the second-line record to duplicate.
4. From the More actions \[Omitted image "more-actions-new.png"\] Alt text: menu, select **Duplicate as audit entry**.
A new record opens with the same field values as the source record. The **Name** field is prefixed with Copy followed by the source record name. For example, a copy of Loss of Confidentiality opens as Copy Loss of Confidentiality.\[Omitted image "duplicate-as-audit-entry.png"\] Alt text: Duplicate as audit entry option on the record page.
5. Adjust any field values that should differ from the source record.
6. Select **Save**.
The new record is created as a third-line record and is stored as a copy of the source record. It retains a reference to the original record in the **Audit entry source** field, located under the **Audit entry** check box.
**Parent Topic:**[Audit entry](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/governance-risk-compliance/audit-management/audit-entry-overview.md)
| title | Duplicate a second-line record as an audit entry |
| description | Use the Duplicate as audit entry action to copy a second-line control, control objective, risk, or risk statement into a new third-line record. Each source record can be duplicated only once. |
| locale | en-US |
| canonical_url | https://www.servicenow.com/docs/r/australia/governance-risk-compliance/audit-management/duplicate-record-as-audit-entry.html |
| release | australia |
| product | Audit Management |
| classification | audit-management |
| topic_type | task |
| last_updated | 2026-09-10 |
| reading_time_minutes | 1 |
| keywords | duplicateaudit entryaudit entry source |
| breadcrumb | Audit entry for GRC objectsExploreAudit ManagementGovernanceRiskand Compliance |