Execute Interviews

Automated Assessment > Execute the Assessment > Execute Interviews

Business Scenario Execute Interviews

Business Scenario

Notes are gathered on the working documentation

Processes

Note Findings

By risk/process/control

	Assessment notes and private finding text are separated
	Entity information, such as additional risks/processes etc., not provided for in the assessment model can be added dynamically

Note Scorings

Note appropriate process/risk scorings

	Quantification settings to be setup in the Builder
	Tick boxes on working documents

Collect findings support materials

To support/prove the findings logic

Attachments at any level