Quick start tests for Audit Management

quick-start-tests-grc-audit.md
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Validate that GRC: Audit Management still works after you make any configuration change such as apply an upgrade or develop an application. Copy and customize these quick start tests to pass when using your instance-specific data.

GRC Audit Management

GRC: Audit Management quick start tests require activating the GRC: Audit Management plugin (com.sn_audit) and loading the demo data.

Test

Description

Release version

GRC: Create Audit Engagement and Generate Audit Task

Validates audit engagement creation and associates entities to generate controls and test plans. Generates audit task which is associated to a test plan.

Paris

GRC: Create and process a milestone

Create a milestone in an engagement. The due date cannot be in the past and the completion date cannot be in the future. For a milestone in open state, the percent complete is 0 and changes with the milestone state.

Paris

GRC: Cost and Resource plan rollup

Create an audit plan and associate an engagement to it. Add a cost plan and resource plan to this engagement. Notice that these costs are rolled up to the plan. Any edits to these costs in engagement reflects in the plan.

Paris

GRC: Create Engagement Project Manual and automatic

On an engagement in the validate state, perform the Enable advanced planning ui-action. An engagement project gets created. When the state of an engagement associated to an audit plan having "Advanced planning capabilities" is changed to validate, an engagement project gets created automatically.

Paris

GRC: Auditable Unit with Detailed Risk Assessment

Create an Auditable unit with method as "Detailed Risk Assessment" and request for Assessing the Risk Assessment by adding the Assessor. Once the assessor responds and marks Assessment as Complete after performing the control assessment and residual assessment, the risk assessment fields are automatically updated.

Paris

To learn more about Audit Management, see [Audit Management](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/governance-risk-compliance/audit-management/c_GRCAudits.md).

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