Request evidence using Audit Workspace

task australia Updated Sep 10, 2026 1 min read request-evidence-during-audits-using-audit-workspace-and-assest-audit-response.md
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Request evidence at any stage during an audit using the Audit Workspace. The details about the items for which evidence is requested are also provided to the person responsible for providing the evidence.

Before you begin

Role required: sn_grc-advance.evidence-requestor

About this task

Selecting Create a new evidence request task in this procedure allows you to create an response directly. This bypasses the need to first create collection details. Typically, a response is created for each collection detail before working on the evidence response — this step is skipped when creating the task directly.

Procedure

  1. Navigate to Audit > Engagements > My Engagements.

  2. Open the engagement record, and select the related list from which you want to request evidence.

  3. Select the Evidence tab.

  4. Select New to create a new evidence request task.

    Request evidence page is displayed.

  5. On the form, fill in the fields.

Field

Description

Name

A name for this request.

Type

Type of evidence that is created. Can be either Audit or Compliance.

Request reason

Reason for requesting evidence.

Due date

Expected date of evidence submission.

Context

Request evidence associated with what control objective.

Context record

Select the record associated to the control objective.

Assignment group

Group assigned to provide evidence.Note: If this field contains asset governance role (sn_audit_response.asset_governance) then this response belongs to ITAM.

Assigned to

User responsible for providing evidence.Note: If this field contains asset governance role (sn_audit_response.asset_governance) then this response belongs to ITAM.

User responsible for providing evidence.

Instructions for providing evidence. For example, list of supporting documents, files, and so on.

\[Omitted image "request\_evidence\_itam.png"\] Alt text: Request evidence form.
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